Type Of Transaction |
Expenditures
|
Activity Code |
41048783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
184,456 |
Particulars |
Vitthal Sabale Ghar Wirwade Rasta Bandist gatar krne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1456104000116107
|
AMOL NAGNATH LONDHE |
19,876 |
PFMS
|
Account Type:Bank
Account No.:1456104000116107
|
KHANDU NAGNATH LONDHE |
19,000 |
PFMS
|
Account Type:Bank
Account No.:1456104000116107
|
SANJU RAMA SABLE |
39,665 |
PFMS
|
Account Type:Bank
Account No.:1456104000116107
|
MAHALAXMI CEMENT PIPE AND CEMENT PRODUCTS |
98,235 |
PFMS
|
Account Type:Bank
Account No.:1456104000116107
|
MAHALAXMI CEMENT PIPE AND CEMENT PRODUCTS |
7,680 |