Type Of Transaction |
Expenditures
|
Activity Code |
49877067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Vhanmane Vasti CD Work, Mali Vasti ZP School Paving Block, MaliVasti Compound Wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:139201001356
|
AMAR CEMENT PIPE |
35,400 |
PFMS
|
Account Type:Bank
Account No.:139201001356
|
SWAPNIL RAMCHANDRA BHOSALE |
99,000 |
PFMS
|
Account Type:Bank
Account No.:139201001356
|
PRAKASH ASHOK VIBHUTE |
53,799 |
PFMS
|
Account Type:Bank
Account No.:139201001356
|
SHRI DATTA TRADERS |
40,832 |
PFMS
|
Account Type:Bank
Account No.:139201001356
|
HARIDAS SHIDESHWAR GODASE |
38,851 |
PFMS
|
Account Type:Bank
Account No.:139201001356
|
SARAFARAJ SAHANAVAJ SHAIKH |
47,243 |
PFMS
|
Account Type:Bank
Account No.:139201001356
|
SARAFARAJ SAHANAVAJ SHAIKH |
99,475 |
PFMS
|
Account Type:Bank
Account No.:139201001356
|
SADASHIV DAJI BHOSALE |
85,400 |