Type Of Transaction |
Expenditures
|
Activity Code |
33488473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,850 |
Particulars |
gaon k vividh jagaho par peyjal sambhi maramat karyo ki majduri bhugtan rashi |
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 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
VIKAS MAHILKAR S#47O RTAN LAL MAHILKAR |
400 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
PANCHLAL KHILADI |
550 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
ANUPDAS KOSRE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
JEEVAN LAL TONDE |
100 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
SAURABH SINGH RAJPUT S#47O BHAGAVAN SINGH RAJ |
400 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
BHEEKHAM JANGDE |
400 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
BINESH VERMA S#47O GANESH VERMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
BISAUHA KOSARE |
600 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
TOMAN VERMA S#47O KRISHNA VERMA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
MORAJ KOSARE |
400 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
HAMID TONDE S#47O DAYALU DAS TONDE |
350 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
KAPIL KUMAR KOSARE |
600 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
PURUSHOTTAM MARKANDE S#47O BIHARI LAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
GHANSHYAM KOSARE#47PANCHRAM KOSARE |
900 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
BHUSAN KOSRE S#47O PANCH LAL KOSRE |
600 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
DAIND CHATURVEDI S#47O DILEEP KUMAR CHATURVEDI |
400 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
ANIL KUMAR KOSARE |
400 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
RAKESH KUMAR VERMA S#47O JAHRU RAM VERMA |
2,000 |