Type Of Transaction |
Expenditures
|
Activity Code |
64980497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,700 |
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.:696801700859
|
Shinde Ramkrishna Pundlik |
3,500 |
PFMS
|
Account Type:Bank
Account No.:696801700859
|
AVINASH GHANSHYAM DEOKAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801700859
|
ARVIN GHANSHYAM DEOKAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801700859
|
DILIP PANJABRAO GHUBADKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700859
|
SHRIKRUSHNA TRADERS |
67,200 |