Type Of Transaction |
Expenditures
|
Activity Code |
40875608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,376 |
Particulars |
Umesh Kale ghar to maruti mandir Guttar Semment, Khadi, Cement pipe and Murum , Khodkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0540104000165785
|
ASHOK NAMDEV KADAM |
5,560 |
PFMS
|
Account Type:Bank
Account No.:0540104000165785
|
NEW SHRADDHA STONE CRUSHER |
63,000 |
PFMS
|
Account Type:Bank
Account No.:0540104000165785
|
MR M M DESHAMUKH |
47,250 |
PFMS
|
Account Type:Bank
Account No.:0540104000165785
|
ASHOK NAMDEV KADAM |
3,368 |
PFMS
|
Account Type:Bank
Account No.:0540104000165785
|
SUPER AJANTHA CEMENT PIPES |
73,898 |
PFMS
|
Account Type:Bank
Account No.:0540104000165785
|
ASHOK NAMDEV KADAM |
20,300 |