Type Of Transaction |
Expenditures
|
Activity Code |
40417887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,981 |
Particulars |
Anganwadi Toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Baburao Narayan Dhande |
4,500 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Rohit Liladhar Wankhade |
3,300 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Hariom Markating |
4,213 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Vandana Liladhar Wankhade |
3,000 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Shantanu Bhivan Dhande |
3,000 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Hariom Markating |
12,493 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Hariom Markating |
9,975 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Bhurum Sha Sultansha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Mustaqsha Bhurusha |
4,500 |