Type Of Transaction |
Expenditures
|
Activity Code |
41059890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
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.)
|
242,637 |
Particulars |
pani purvtha compaund karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:071410110034199
|
SANTOSH STONE CRUSHER |
81,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034199
|
SHANKAR SHRIMANT KAWARE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034199
|
VINOD CHANGDEV BACHUTE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034199
|
KADAM AGRO SALES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034199
|
GANESH TREDERS |
75,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034199
|
SANTOSH VYANKAT THORAT |
19,637 |
PFMS
|
Account Type:Bank
Account No.:071410110034199
|
GANESH TREDERS |
24,000 |