Type Of Transaction |
Expenditures
|
Activity Code |
61731502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
18,400 |
Particulars |
bhumigat v bandhist nali bandhkam majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
MADHAV UTTAM KHAMBALKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
RADHIKA UMESH KHAMBALKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
HEMANT MAHADEO KHAMBALKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
UMESH RAMRAO KHAMBALKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
KESHAV BABARAO KHAMBALKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
MAYA KESHAV KHAMBALKAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
KHAMBALKAR MAHADEO BHAURAO |
2,800 |