Type Of Transaction |
Expenditures
|
Activity Code |
41027697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,340 |
Particulars |
gavamadhe bandist gatar karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:071410110034110
|
DILIP MOHAN RAMGUDE |
48,460 |
PFMS
|
Account Type:Bank
Account No.:071410110034110
|
ASHOK TILES AND CEMENT PIPE WORKS |
112,380 |
PFMS
|
Account Type:Bank
Account No.:071410110034110
|
MUNDHE STONE CRUSHER |
20,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034110
|
SANJAY STONE DEPO |
10,500 |
PFMS
|
Account Type:Bank
Account No.:071410110034110
|
MAHESH MOHAN CHORMALE |
22,500 |
PFMS
|
Account Type:Bank
Account No.:071410110034110
|
VIJAY SHANKAR LAGADE |
9,500 |