Type Of Transaction |
Expenditures
|
Activity Code |
54565522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
94,310 |
Particulars |
ANGANWADILA NAL CONNECTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:962310110004881
|
PRADIP DNYANESHWAR BHANDEKAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:962310110004881
|
PRADIP DNYANESHWAR BHANDEKAR |
14,500 |
PFMS
|
Account Type:Bank
Account No.:962310110004881
|
PRADIP DNYANESHWAR BHANDEKAR |
17,000 |
PFMS
|
Account Type:Bank
Account No.:962310110004881
|
VISHWAKARMA TRADING COMPANY |
48,810 |