Type Of Transaction |
Expenditures
|
Activity Code |
50437293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,950 |
Particulars |
Extension of tap scheme, repair and addition of pipelines |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109701004860
|
SACHIN BADRINATH CHAVHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:109701004860
|
Balaji Hardware #38 seements produ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:109701004860
|
SHRI SAI BUILDING MATERIAL SUPPLIER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:109701004860
|
KISAN SUKHDEO JADHAO |
12,000 |
PFMS
|
Account Type:Bank
Account No.:109701004860
|
SUNIL BABARAO CHAVHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:109701004860
|
SATISH BADRINATH CHAVHAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:109701004860
|
pushpam machinery |
50,950 |
PFMS
|
Account Type:Bank
Account No.:109701004860
|
SHANKAR BADRINATH CHAVHAN |
12,000 |