Type Of Transaction |
Expenditures
|
Activity Code |
56443782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,250 |
Particulars |
nali safai karne jantunashak favarani aaushad kharedi aani favarani majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700994
|
RAJESH SHANKAR SHINDE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:696801700994
|
Shri Hanuman Krushi kendra |
6,500 |
PFMS
|
Account Type:Bank
Account No.:696801700994
|
Shivdas Shaligram Telgote |
13,500 |
PFMS
|
Account Type:Bank
Account No.:696801700994
|
Shri Hanuman Krushi kendra |
3,250 |