Type Of Transaction |
Expenditures
|
Activity Code |
47279826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,539 |
Particulars |
peyjal tank #47 srot souderyakaran lorgaun. metyl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
20,633 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
7,149 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
9,718 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
11,039 |