Type Of Transaction |
Expenditures
|
Activity Code |
39901946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,530 |
Particulars |
nali bandhakam karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700725
|
MANGESH SHANKAR GHUGE |
2,370 |
PFMS
|
Account Type:Bank
Account No.:696801700725
|
DIPALI PARASHRAM TIWALE |
4,740 |
PFMS
|
Account Type:Bank
Account No.:696801700725
|
Gauri Building Material #38 Suppliers |
24,640 |
PFMS
|
Account Type:Bank
Account No.:696801700725
|
Gauri Building Material #38 Suppliers |
19,040 |
PFMS
|
Account Type:Bank
Account No.:696801700725
|
Gauri Building Material #38 Suppliers |
8,960 |
PFMS
|
Account Type:Bank
Account No.:696801700725
|
GANESH SHANKAR GHUGE |
4,740 |
PFMS
|
Account Type:Bank
Account No.:696801700725
|
Gauri Building Material #38 Suppliers |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801700725
|
Gauri Building Material #38 Suppliers |
1,540 |