Type Of Transaction |
Expenditures
|
Activity Code |
50144597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,353 |
Particulars |
pani puravtha strot punarbhran karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
NITIN GAJANAN WAJALE |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
ANIKET PUNJAJI WAJALE |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
Harshal DInesh Thakare |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
RUPENDRA VYANKATRAO THAKRE |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
Kailas Janardan Bochare |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
UNNATI GOVERMENT CONTRACTOR AND BUILDING |
110,853 |