Type Of Transaction |
Expenditures
|
Activity Code |
39469352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/119 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,000 |
Particulars |
karmchario ka mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:953210210000015
|
SHOBHA RUPACHANDRA BHALERAO |
5,000 |
PFMS
|
Account Type:Bank
Account No.:953210210000015
|
Shankar Amirchand jangale |
4,000 |
PFMS
|
Account Type:Bank
Account No.:953210210000015
|
BABALU MOHAN BHIL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:953210210000015
|
RUPACHANDRA BHAGWAT BHALERAO |
8,000 |
PFMS
|
Account Type:Bank
Account No.:953210210000015
|
PRADEEP SUDHAKAR MAHALE |
6,000 |