Type Of Transaction |
Expenditures
|
Activity Code |
50156848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,536 |
Particulars |
Dranage construction for wastewater management |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
KUSUM MOHAN CHAVAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
BHAURAO RAMJI RATHOD |
97,375 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
JAYKISAN WAMAN PAWAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
RAJENDRA NAMDEO PAWAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
MOHAN NATHUJI CHAUHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
SANJAY DEVISINGH PAWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
ARCHANA RAJENDRA PAWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
PRAKASH PARMESHWAR PAWAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
SANTHOSH DEVISING PAWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
DURGA SANJAY PAWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
GAJANAN DEWASING PAWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
TIRUPATI HARDWARE AND IRRIGATION |
47,961 |