Type Of Transaction |
Expenditures
|
Activity Code |
61862918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,657 |
Particulars |
z p school kholya galati kadhane #47 durusti karane
nirmiti infra khadi valu kharedi-57000, shri ganesh steel and cement dr.fixit kharedi-45320,siddheswar tribak thorat majuri va pani marane-35000,tahsildar karmala royalty rakkam-1337 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:019901010047
|
SHREE GANESH STEEL AND CEMENT |
45,320 |
PFMS
|
Account Type:Bank
Account No.:019901010047
|
TAHSILDAR KARMALA |
1,337 |
PFMS
|
Account Type:Bank
Account No.:019901010047
|
SIDHESHWAR TRIMBAK THORAT |
35,000 |
PFMS
|
Account Type:Bank
Account No.:019901010047
|
NIRMITI INFRA |
57,000 |