Type Of Transaction |
Expenditures
|
Activity Code |
40092450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,227 |
Particulars |
zp school shouchalay durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1451104000076067
|
VENKATI DNYANOBA KHULE |
12,500 |
PFMS
|
Account Type:Bank
Account No.:1451104000076067
|
NAVNATH SAKHARAM GHATULE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1451104000076067
|
BHAIRVNATH VYNKATI TAT |
31,800 |
PFMS
|
Account Type:Bank
Account No.:1451104000076067
|
BHAKTRAJ RAMBHAU GAIKWAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1451104000076067
|
BALAJI TRADERS AMBAJOGAI |
19,380 |
PFMS
|
Account Type:Bank
Account No.:1451104000076067
|
BALAJI TRADERS AMBAJOGAI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1451104000076067
|
YOGESHWARI COLOUR |
8,047 |