Type Of Transaction |
Expenditures
|
Activity Code |
50722845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,808 |
Particulars |
banadhist Nali Bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601004883
|
Ratnai Industries |
77,408 |
PFMS
|
Account Type:Bank
Account No.:109601004883
|
Shri Ganesh Treaders |
8,500 |
PFMS
|
Account Type:Bank
Account No.:109601004883
|
Shivraj Bhanudas Jambhalkar |
18,500 |
PFMS
|
Account Type:Bank
Account No.:109601004883
|
Bhagyeshwar Dhondiram Budhnar |
31,000 |
PFMS
|
Account Type:Bank
Account No.:109601004883
|
gahinath Gorakhnath hapte |
25,400 |