Type Of Transaction |
Expenditures
|
Activity Code |
64980559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,330 |
Particulars |
panchayat samiti star nali bandhkam kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
MANGESH TRYAMBAK KAVALE |
11,000 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
SHRIKRUSHNA TRADERS |
20,064 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
DEVIDAS SHANTARAM SHINDE |
11,000 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
SHRIKRUSHNA TRADERS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
SHRIKRUSHNA TRADERS |
64,260 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
YASH MAHADEO KAWALE |
11,000 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
DINESH TUKARAM INGLE |
8,250 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
GAJANAN BHAGWAN ALAT |
8,250 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
RAJENDRA DILIP GHUBADKAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
SHRIKRUSHNA TRADERS |
45,056 |