Type Of Transaction |
Expenditures
|
Activity Code |
39885404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,600 |
Particulars |
construction of drainage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007262
|
SHREE VETAL BABA STONE CRUSHER |
30,000 |
PFMS
|
Account Type:Bank
Account No.:052001007262
|
DATTATRAY NAJUKRAO GAWANDE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:052001007262
|
TANAY MORESHWAR WAKODE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:052001007262
|
OM JAYSWAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:052001007262
|
GAURAV SANJAY JOGDAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007262
|
BHUSHAN PRAKASHRAO KADU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007262
|
GOVIND UDYOG AGENCY |
40,400 |