Type Of Transaction |
Expenditures
|
Activity Code |
50473744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,996 |
Particulars |
Jambuvant Gawade ghar te Bajirao Masalkar bandist gatar krne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1456104000116107
|
DEEPAK ANIL GAWADE |
36,790 |
PFMS
|
Account Type:Bank
Account No.:1456104000116107
|
AKASH JANARDHAN GAWADE |
35,194 |
PFMS
|
Account Type:Bank
Account No.:1456104000116107
|
MAHALAXMI CEMENT PIPE AND CEMENT PRODUCTS |
37,312 |
PFMS
|
Account Type:Bank
Account No.:1456104000116107
|
ATUL HANUMANT SHELAKE |
5,340 |
PFMS
|
Account Type:Bank
Account No.:1456104000116107
|
MAHALAXMI CEMENT PIPE AND CEMENT PRODUCTS |
15,360 |