Type Of Transaction |
Expenditures
|
Activity Code |
62563694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
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.)
|
99,108 |
Particulars |
cement, loha, sand, murum, kharedi and majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Mosik Husain Altaf Husain |
9,640 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Abhijit Devidas Ghuge |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
NEW VIDARBHA CEMENT DEPOT |
19,661 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
V S R construction |
25,935 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Shubham Jaywantrao Ghuge |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Vaibhav Madhukar Chavare |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Sanghapal Bandu Ugale |
7,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Ramrao Shivajirao Ghuge |
7,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Pradip Rohidas Rathod |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
NEW VIDARBHA CEMENT DEPOT |
9,872 |