Type Of Transaction |
Expenditures
|
Activity Code |
63969577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,750 |
Particulars |
AGANWADI CONTRACTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
ABHAY SHIVDAS ANBHORE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
MOHAN TULSHIDAS SHEJAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
DIVAKAR DHANRAJRAV SHEJAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
SHANKAR HARDWARE MZR |
10,250 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
PRASHANT TULASHIDAS SHEJAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
SATISH SUDHAKAR ROKADE |
46,600 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
UMESH SHANKAR GULADE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
GOPAL MUNGUTRAO PAPDE |
3,600 |