Type Of Transaction |
Expenditures
|
Activity Code |
54754692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,514 |
Particulars |
channa yethe anganvadi karita sauchalay bandhakam krne payment paid to anency and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
PRAVIN RAMCHANDRA BANKAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
Onkar Cement Suplliers |
7,114 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
VINOD KHUSHAL NEWARE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
HOMRAJ YASHAWANT BANKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
PIYUSHA NARHARI KADUKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
KRISHNA SAKHARAM GOMASE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
PREMDAS VASHUDEV BANKAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:049501003782
|
Onkar Traders |
51,000 |