Type Of Transaction |
Expenditures
|
Activity Code |
40425963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,925 |
Particulars |
PAIPLAINE DURUSTI V ETAR KAME PAY BIL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:675602010018789
|
SREE GURUDATE AGRI PRODUCATS |
25,800 |
PFMS
|
Account Type:Bank
Account No.:675602010018789
|
AMOL BHAUSAHEB PATIL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018789
|
SREE GURUDATE AGRI PRODUCATS |
16,261 |
PFMS
|
Account Type:Bank
Account No.:675602010018789
|
DHANSING PADAMSING GIRASE |
2,864 |