Type Of Transaction |
Expenditures
|
Activity Code |
41263172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,024 |
Particulars |
Navin Gatar krne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:139201001407
|
CHANDRSHEKAR DEVIDAS YADAV |
36,000 |
PFMS
|
Account Type:Bank
Account No.:139201001407
|
BHAGYLAXUMI TREDARS |
10,324 |
PFMS
|
Account Type:Bank
Account No.:139201001407
|
NAGNATH MARUTI CHAVAN |
22,500 |
PFMS
|
Account Type:Bank
Account No.:139201001407
|
TUSHAR ANIL SHINDE |
99,800 |
PFMS
|
Account Type:Bank
Account No.:139201001407
|
KAKASAHEB BIRA DHAGAR ALIAS BANSODE |
14,400 |
PFMS
|
Account Type:Bank
Account No.:139201001407
|
Changdev Jagannath Yadav |
26,000 |