Type Of Transaction |
Expenditures
|
Activity Code |
42763133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
44,522 |
Particulars |
shouchalay nirman mathipani . metry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
15,872 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
10,401 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
13,182 |
PFMS
|
Account Type:Bank
Account No.:100076243801
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
5,067 |