Type Of Transaction |
Expenditures
|
Activity Code |
42596566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,666 |
Particulars |
hoj #47tank nirman, Balana srot, Nai metryl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
34,841 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
6,500 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
34,125 |