Type Of Transaction |
Expenditures
|
Activity Code |
50376117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,080 |
Particulars |
cement concrete raste nali bandhkam 630 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
SHRI BALAJI TRADERS |
39,200 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
NEW BALAJI TRACTORS #38 AGRO ENNG |
8,200 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
NILESH SURESH WANKHADE |
5,700 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
VIJENDRA BHASKAR BORKAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
NITESH SURESH WANKHADE |
5,700 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
VSR CONSTRUCTION |
26,880 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
YOGENDRA BHASKAR BORKAR |
5,700 |