Type Of Transaction |
Expenditures
|
Activity Code |
50132251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,000 |
Particulars |
bhumigat nali bandhkam babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700991
|
Baban Narayan Dukare |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700991
|
P S TRADERS |
104,000 |
PFMS
|
Account Type:Bank
Account No.:696801700991
|
Usha Baban Dukare |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700991
|
BHASKAR KHANDUJI DHANDARE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801700991
|
RAMDAS NARAYAN DUKARE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700991
|
Janardhan Atmaram Dakhore |
6,000 |