Type Of Transaction |
Expenditures
|
Activity Code |
65526035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,349 |
Particulars |
Panchayat Samiti Laval GP sukali Yethe Bandista Nali Bandhakam karane sathi sahitya kharedi aani nali bandhakam majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700938
|
SAURABH SANJAY LANJEWAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:696801700938
|
SANJAY S LANJEVAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:696801700938
|
GAJANAN MAROTI TIDAKE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:696801700938
|
SAHEBRAO MADHUKAR BANSOD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:696801700938
|
LUCKY BUILDING MATERIAL SUPPLIERS |
142,407 |
PFMS
|
Account Type:Bank
Account No.:696801700938
|
ANIL SURENDRA MESHRAM |
7,000 |
Deduction
|
Deduction
|
LUCKY BUILDING MATERIAL SUPPLIERS |
3,846 |
Deduction
|
Deduction
|
LUCKY BUILDING MATERIAL SUPPLIERS |
1,923 |
Deduction
|
Deduction
|
LUCKY BUILDING MATERIAL SUPPLIERS |
1,923 |