Type Of Transaction |
Expenditures
|
Activity Code |
55400272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,580 |
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.:696801700771
|
NILESH VITTHAL RATHOD |
12,000 |
PFMS
|
Account Type:Bank
Account No.:696801700771
|
CHAGANLAL JANKIRAM RATHOD |
16,800 |
PFMS
|
Account Type:Bank
Account No.:696801700771
|
NISHA NILESH RATHOD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:696801700771
|
SANTOSH DEVIDAS RATHOD |
16,200 |
PFMS
|
Account Type:Bank
Account No.:696801700771
|
Sachin Marotrao Chavan |
12,000 |
PFMS
|
Account Type:Bank
Account No.:696801700771
|
MANKARNA VITTHAL RATHOD |
10,400 |
PFMS
|
Account Type:Bank
Account No.:696801700771
|
Shivam Hardware Channi |
67,490 |
PFMS
|
Account Type:Bank
Account No.:696801700771
|
SANJAY BHIKAJI DAKHORE |
10,400 |
PFMS
|
Account Type:Bank
Account No.:696801700771
|
KASTURABAI CHHAGANLAL RATHOD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:696801700771
|
MAHAVEER CONSTRUCTION AND BUILDING MATERIAL SUPPLY |
72,690 |