Type Of Transaction |
Expenditures
|
Activity Code |
55413683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,500 |
Particulars |
panchayat samiti star nali bandhkam babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700782
|
BHIMRAO SAMPAT UPARVAT |
11,000 |
PFMS
|
Account Type:Bank
Account No.:696801700782
|
VSR Construction |
21,900 |
PFMS
|
Account Type:Bank
Account No.:696801700782
|
Amar Dnynadeo Ingle |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700782
|
Sachin Suresh Ingle |
10,500 |
PFMS
|
Account Type:Bank
Account No.:696801700782
|
Gajanana Kisan Khandare |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700782
|
Gajanan Agro Engineering and Building Ma |
33,100 |