Type Of Transaction |
Expenditures
|
Activity Code |
50195344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,576 |
Particulars |
Cement concrete drainage construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700721
|
RAHUL TUKARAM CHAVAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:696801700721
|
nigam dilip jadhao |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700721
|
Dhanraj Ravalsing Rathod |
7,500 |
PFMS
|
Account Type:Bank
Account No.:696801700721
|
MANISHA CHAVAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:696801700721
|
dhanraj sawai rathod |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700721
|
BARKAT CEMENT DEPOT |
24,576 |
PFMS
|
Account Type:Bank
Account No.:696801700721
|
DILIP JAGRAM JADHAO |
6,000 |