Type Of Transaction |
Expenditures
|
Activity Code |
35904179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,238 |
Particulars |
water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
KAVERI SHIVANAD WAGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
SWASTIK SURESH SANGLE |
8,500 |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
SUMITRA BANDU SANGLE |
46,738 |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
SWAGAT HARDWARE |
25,000 |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
AAMER KHA NASER KHA PATHAN |
11,000 |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
DNYANESHWAR HIMMAT MUNDHE |
16,000 |