Type Of Transaction |
Expenditures
|
Activity Code |
65109003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,886 |
Particulars |
WID 65109003 Amrit Sarovar Construction of new water body AMRAT SAROVAR TALAB KA MS MANISH KUMAR AND SONS 8064 -- 10802
MS SAI KRAPA EINT 19756
MS DEVANGNA TRADERS 20714
VINAY 6300
SHIVAJI 3780 -- 470 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004934
|
SAI KRIPA ENT UDYOG |
19,756 |
PFMS
|
Account Type:Bank
Account No.:1839001200004934
|
MS DEVANGNA TRADERS |
20,714 |
PFMS
|
Account Type:Bank
Account No.:1839001200004934
|
SHIVAJI |
470 |
PFMS
|
Account Type:Bank
Account No.:1839001200004934
|
MANISH KUMAR AND SONS |
8,064 |
PFMS
|
Account Type:Bank
Account No.:1839001200004934
|
SHIVAJI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839001200004934
|
MANISH KUMAR AND SONS |
10,802 |
PFMS
|
Account Type:Bank
Account No.:1839001200004934
|
VINAY |
6,300 |