Type Of Transaction |
Expenditures
|
Activity Code |
64296458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
164,900 |
Particulars |
bhumigat gatar badhakam sahitya and majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:200801003055
|
GAJANAN DADARAO JADHAV |
15,000 |
PFMS
|
Account Type:Bank
Account No.:200801003055
|
GANESH HUME PIPE INDUSTRY |
64,900 |
PFMS
|
Account Type:Bank
Account No.:200801003055
|
DADARAO NANA JADHAV |
30,000 |
PFMS
|
Account Type:Bank
Account No.:200801003055
|
BHRAMHA TRADERS AMBAD |
30,000 |
PFMS
|
Account Type:Bank
Account No.:200801003055
|
RAJU CHANDRABHAN GARKHEDE |
25,000 |