Type Of Transaction |
Expenditures
|
Activity Code |
40632707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,800 |
Particulars |
R O DURUSTI, BANDIST GATAR, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:071410110034179
|
BALAJI CEMENT PIPE NIRMITI |
89,400 |
PFMS
|
Account Type:Bank
Account No.:071410110034179
|
SAI ENTERPRISES |
89,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034179
|
PANDURANG RAVSAHEB SAPAKAL |
22,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034179
|
NITIN DILIP MORE |
22,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034179
|
BALAJI CEMENT PIPE NIRMITI |
89,400 |