Type Of Transaction |
Expenditures
|
Activity Code |
54648436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,630 |
Particulars |
GAWATIL WAYAKTIK NAL CONNECTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:962310110004864
|
SHARAD SURESH KAWATWAR |
16,000 |
PFMS
|
Account Type:Bank
Account No.:962310110004864
|
SANDIP GAJANAN BALKI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:962310110004864
|
AMOL YADAW PIMPALSHENDE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:962310110004864
|
KAILAS WASANI DHUMANE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:962310110004864
|
NITESH RAJESHWR DIWASE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:962310110004864
|
VISHWAKARMA TREDING COMPANY |
78,630 |