Type Of Transaction |
Expenditures
|
Activity Code |
33488473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,800 |
Particulars |
seth dukan ke pas motor vanding,masul bhathapara nal jal marammat,satnami para pey jal marammat, high school pey jal marmmat, charagah me pey jal marmmat evam any marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
TOSHAK KUMAR KOSRE S#47O NAINDAS KOSRE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
KHOM LAL VERMA Mrs SUPRITA BAI VERMA |
400 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
DILESHWAR KUMAR YONDE S#47O DAYALU DAS TONDE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
TIKESHWAR KHILADI S#47O PANCHLAL KHILADI |
800 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
BHUSAN KOSRE S#47O PANCH LAL KOSRE |
100 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
PURUSHOTTAM MARKANDE S#47O BIHARI LAL |
18,100 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
ANUPDAS KOSRE |
1,700 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
PANCHRAM KOSARE |
200 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
VIKAS MAHILKAR S#47O RTAN LAL MAHILKAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
SAURABH SINGH RAJPUT S#47O BHAGAVAN SINGH RAJ |
200 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
PANCHLAL KHILADI |
200 |