Type Of Transaction |
Expenditures
|
Activity Code |
40236769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,993 |
Particulars |
Construction of CC Drain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
Anil Chantaman Wankhade |
4,900 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
Harsh Vijay Mhaisane |
4,400 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
Vijay Harichandra Mhaisane |
4,900 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
UMESH TRYMBAK MORODE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
DASHRATH BHAU MODOKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
Yogesh Wasudev Bore |
4,900 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
SUPO BUILDING MATERIAL AND SUPPLIERS |
113,993 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
Dhananjay Ganesh Dhagekar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
Narayan Pralhad Mhaisane |
4,900 |