Type Of Transaction |
Expenditures
|
Activity Code |
52381363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,616 |
Particulars |
Ts no 216 ???????? ???? ???????? ??????????? ????????? ????? ???? ?????? ?????? ???????? ????????? ???? ?????? 216 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
DIWAKAR DALSING RATHOD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
MAYUR ROHIDAS RATHOD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
HIRASING KASHIRAM CHAVAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
ROHIDAS SHEKALAL RATHOD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
NEW VIDARBH CEMENT DEPO |
22,400 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
SUKHDEV KONDAJI SHINDE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
SHRI NEW MORESHWAR HARDWARE |
11,200 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
VSR CONSTRUCTION |
16,800 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
NEW BALAJI TRACTORS #38 AGRO ENNG |
8,176 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
SHRI NEW MORESHWAR HARDWARE |
19,040 |