Type Of Transaction |
Expenditures
|
Activity Code |
40556454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
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.)
|
85,200 |
Particulars |
undeground closed gutter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701029
|
AMOL KRUSHI SEVA KENDRA |
57,000 |
PFMS
|
Account Type:Bank
Account No.:696801701029
|
Sunil Uttamrao girhe |
4,700 |
PFMS
|
Account Type:Bank
Account No.:696801701029
|
Harish Shrikrushna Kalpande |
4,700 |
PFMS
|
Account Type:Bank
Account No.:696801701029
|
Pramod Uttamrao girhe |
4,700 |
PFMS
|
Account Type:Bank
Account No.:696801701029
|
Sharda vijay girhe |
4,700 |
PFMS
|
Account Type:Bank
Account No.:696801701029
|
Maya Pramod Girhe |
4,700 |
PFMS
|
Account Type:Bank
Account No.:696801701029
|
Karishma Amol Girhe |
4,700 |