Type Of Transaction |
Expenditures
|
Activity Code |
45496981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,020 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115612527
|
Rajkumar Maskole |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3115612527
|
TijiBai Pannalal |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3115612527
|
Bhumeshwari marthe |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3115612527
|
Monika Sitaram |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3115612527
|
Lekhram Pannalal |
965 |
PFMS
|
Account Type:Bank
Account No.:3115612527
|
Nisha Fagulal |
965 |
PFMS
|
Account Type:Bank
Account No.:3115612527
|
Keshar Bai Sukhram |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3115612527
|
Sumitra Mahesh |
1,158 |