Type Of Transaction |
Expenditures
|
Activity Code |
40483237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
pay bill amardham paiap lain work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:675602010018776
|
Devendra Kamlesh Pardeshi |
30,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018776
|
Suredarsing Kashinath Pardeshi |
20,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018776
|
PATIL SUPPLIERS |
75,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018776
|
Rakesh Parshuram Pardeshi |
25,000 |