Type Of Transaction |
Expenditures
|
Activity Code |
54718930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
215,672 |
Particulars |
Z.P. SHALA GATAR DURUSTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:139201001427
|
BALIRAM UTTAM BALVANTRAO |
10,340 |
PFMS
|
Account Type:Bank
Account No.:139201001427
|
ANKUSH BALIRAM JAVALE |
10,340 |
PFMS
|
Account Type:Bank
Account No.:139201001427
|
PARMESWAR TRIMBAK THITE |
10,340 |
PFMS
|
Account Type:Bank
Account No.:139201001427
|
JOTIBA HARDWARE AND SANITARY |
21,380 |
PFMS
|
Account Type:Bank
Account No.:139201001427
|
SHARAD DAMODAR JADHAV |
10,340 |
PFMS
|
Account Type:Bank
Account No.:139201001427
|
BALAJI BHAUSAHEB DHUMAL |
10,340 |
PFMS
|
Account Type:Bank
Account No.:139201001427
|
SANTOSH SOMNATH PAWAR |
45,132 |
PFMS
|
Account Type:Bank
Account No.:139201001427
|
TANMAY PIPE INDUSTRIES |
97,460 |