Type Of Transaction |
Expenditures
|
Activity Code |
65047550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,387 |
Particulars |
WID 65047550 GRAM PANCHAYAT ULLAIYA ME AMRIT SAROVAR TALAB KI BOUNDARY WALL EVAM TARKASI KARYE MS MANISH KUMAR AND SONS 3072 -- 3997
MS DEVANGNA TRADERS 6220
MS SAI KRAPA EINT 12898
SHIVAJI 2100
VINAY 2100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004934
|
MANISH KUMAR AND SONS |
3,997 |
PFMS
|
Account Type:Bank
Account No.:1839001200004934
|
SAI KRIPA ENT UDYOG |
12,898 |
PFMS
|
Account Type:Bank
Account No.:1839001200004934
|
MS DEVANGNA TRADERS |
6,220 |
PFMS
|
Account Type:Bank
Account No.:1839001200004934
|
VINAY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200004934
|
MANISH KUMAR AND SONS |
3,072 |
PFMS
|
Account Type:Bank
Account No.:1839001200004934
|
SHIVAJI |
2,100 |