Type Of Transaction |
Expenditures
|
Activity Code |
50160772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,318 |
Particulars |
Collacting water from the roof in the village office and social miting palace and anganwadi school bilding |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
JAYKISAN WAMAN PAWAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
MOHAN NATHUJI CHAUHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
KUSUM MOHAN CHAVAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
TIRUPATI HARDWARE AND IRRIGATION |
29,910 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
GAJANAN DEWASING PAWAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
RAJENDRA NAMDEO PAWAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
SANJAY DEVISINGH PAWAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
BHAURAO RAMJI RATHOD |
129,608 |