Type Of Transaction |
Expenditures
|
Activity Code |
54751925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,708 |
Particulars |
Maintenance of water supply line Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700962
|
Dattatray Vishwas chendhalne |
9,412 |
PFMS
|
Account Type:Bank
Account No.:696801700962
|
Indubai Gajanan Wankhade |
9,412 |
PFMS
|
Account Type:Bank
Account No.:696801700962
|
Manoj Pralhad Wankhade |
9,412 |
PFMS
|
Account Type:Bank
Account No.:696801700962
|
Rahul Shankar Savale |
9,412 |
PFMS
|
Account Type:Bank
Account No.:696801700962
|
Bhikaji Ramkrushna Tathod |
9,412 |
PFMS
|
Account Type:Bank
Account No.:696801700962
|
Panjabrao Vitthal Wankhade |
9,412 |
PFMS
|
Account Type:Bank
Account No.:696801700962
|
Gajanan Vitthal Wankhade |
9,412 |
PFMS
|
Account Type:Bank
Account No.:696801700962
|
Vandana Kailas wankhade |
9,412 |
PFMS
|
Account Type:Bank
Account No.:696801700962
|
Kaylash Vishvnath Wankhade |
9,412 |