Type Of Transaction |
Expenditures
|
Activity Code |
40242860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
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.)
|
139,900 |
Particulars |
Ts no 317 erecting chain link faching well at bodkha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
SUKHDEV KONDAJI SHINDE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
NEW BALAJI TRACTORS #38 AGRO ENNG |
18,840 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
MAYUR ROHIDAS RATHOD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
ROHIDAS SHEKALAL RATHOD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
HIRASING KASHIRAM CHAVAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
GIRIRAJ STEEL TRADERS |
58,360 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
SHRI BALAJI TRADERS |
43,500 |