Type Of Transaction |
Expenditures
|
Activity Code |
65611685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,632 |
Particulars |
105632 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
BRAMHADEO VISHWANATH SAPKAL |
5,550 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
THOKAL BUILDING MATERIAL SUPPLIER |
63,370 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
ANANTA SAHADEV LATEKAR |
3,412 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
VINAYAK SHESHRAO THOKAL |
5,550 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
GAJANAN SHANKARRAO KEVATKAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
SANJAY ONKAR SHENDE |
5,550 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
GAJANAN RAMRAO GHURDE |
5,550 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
SUDHAKAR MOTIRAMMANKAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
VITTHAL RAMBHAU THOKAL |
5,550 |