Type Of Transaction |
Expenditures
|
Activity Code |
50165001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,533 |
Particulars |
gram panchayat shauchalay kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
NEW VIDARBHA CEMENT DEPOT |
12,350 |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
Ramrao Shivajirao Ghuge |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
Yogesh Mohan Jaysingkar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
MANOHAR WAMAN DEOKAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
VSR Construction |
19,245 |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
NEW VIDARBHA CEMENT DEPOT |
9,738 |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
SHESHRAO RAMKRUSHN KARVATE |
6,600 |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
Yuvraj Mohan Jaysingkar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
Sanghapal bandu Ugle |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
ARVIND TUKARAM RATHOD |
6,600 |