Type Of Transaction |
Expenditures
|
Activity Code |
50560504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
197,860 |
Particulars |
Santosh Tharsing to Raysing Pura Nali bandhakam, cement, sand, metal, board, centring bhade, 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 |
17,600 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Anita Dipak Ghuge |
7,600 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Abhijit Devidas Ghuge |
7,600 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
NEW VIDARBHA CEMENT DEPOT |
59,392 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Dipak Shivajirao Ghuge |
7,600 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Ganga Ramesh Chavan |
7,600 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Sanghapal Bandu Ugale |
9,500 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Shubham Jaywantrao Ghuge |
7,600 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Pradip Rohidas Rathod |
7,600 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Ramrao Shivajirao Ghuge |
9,500 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
V S R construction |
48,668 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Vaibhav Madhukar Chavare |
7,600 |