Type Of Transaction |
Expenditures
|
Activity Code |
50217703 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
93,654 |
Particulars |
drainage constructoin public sewage angawadi school construction etc 632 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
SUKHDEV KONDAJI SHINDE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
SUKHDEV KONDAJI SHINDE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
YOGIRANA CEMENT PRODUCT AND SALES |
12,320 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
NEW BALAJI TRACTORS #38 AGRO ENNG |
8,176 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
VSR CONSTRUCTION |
59,158 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
MAYUR ROHIDAS RATHOD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
ROHIDAS SHEKALAL RATHOD |
3,500 |