Type Of Transaction |
Expenditures
|
Activity Code |
49380934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,101 |
Particulars |
New Water Supply work payment paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:019901010034
|
Dnyaneshwar Bharat Jadkar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:019901010034
|
Sanika Enterprises |
40,000 |
PFMS
|
Account Type:Bank
Account No.:019901010034
|
Laxmi Steel And Cement Agency |
21,660 |
PFMS
|
Account Type:Bank
Account No.:019901010034
|
Swami Samarth Machinary Stores |
53,841 |