Type Of Transaction |
Expenditures
|
Activity Code |
40306919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,335 |
Particulars |
shalesathi shouchalay bandhakam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601005444
|
SHREE SIDDHESHWAR TRADERS |
13,815 |
PFMS
|
Account Type:Bank
Account No.:109601005444
|
JANARDHAN DHONDIRAM KENDRE |
22,500 |
PFMS
|
Account Type:Bank
Account No.:109601005444
|
SHREE SIDDHESHWAR TRADERS |
36,164 |
PFMS
|
Account Type:Bank
Account No.:109601005444
|
SUNDAR SOPAN SARWADE |
18,706 |
PFMS
|
Account Type:Bank
Account No.:109601005444
|
MAHALKSHMI STONE CRUSHER |
3,150 |