Type Of Transaction |
Expenditures
|
Activity Code |
55224763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,100 |
Particulars |
construction of drainage for santosh kate to vitthal mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
VITHTHAL RAMBHAU THOKAL |
14,300 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
SANJAY ONKAR SHENDE |
14,300 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
SUDHAKAR MAROTI MANKAR |
14,300 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
GAJANAN SHANKARAO KEVATKAR |
14,300 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
NANDU VITHTHALRAO THOKAL |
14,450 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
BRAMHADEV VISHVNATH SAPKAL |
14,300 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
THOKAL BUILDING MATERIAL SUPPLIER |
139,850 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
ANANTA SHAHADEV LATEKAR |
14,300 |