Type Of Transaction |
Expenditures
|
Activity Code |
50243669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,257 |
Particulars |
ts 681 nali bandhkam at pimpalkhuta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
Santosh Mahadev Wankhade |
29,800 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
GOPAL PANDURANG MHAISANE |
29,800 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
A M PATHAN BUILDING MATERIALS |
111,257 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
RAJESH JANARDHAN DHORE |
29,800 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
AMJAD KHAN MASTAN KHAN |
29,800 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
RIJWANA AMJAD KHA PATHAN |
29,800 |