Type Of Transaction |
Expenditures
|
Activity Code |
54623982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,503 |
Particulars |
MOUJE KASBA VALVE TAL RADHANAGRE MATDAR SANGHATI G P SHALANA SWAINCHALIT HAND SANITAIZER MASHIN PURAVNE MAKTEDAR SANJEWANE ENTERPRIZE RS 135138 TOTAL DEDUCTION DYENGG WATER 5940 ND BDO DEPOSIT 7425 RS TOTAL AMONUNT 148503 RS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:639001001210
|
DEPOSIT BDO PANCHAYAT SAMITI RADHAANGARI |
7,425 |
PFMS
|
Account Type:Bank
Account No.:639001001210
|
SANJEEVANI ENTERPRISES FORM SHAILESH EKNATH DEVARD |
135,138 |
PFMS
|
Account Type:Bank
Account No.:639001001210
|
UP ABHIYANTA GRAMIN PANI PURAVATHA UP VIBHAG |
5,940 |