Type Of Transaction |
Expenditures
|
Activity Code |
40088328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,670 |
Particulars |
Bhumigat v Bandhist gatare Bandhakam karane babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700868
|
PANDIT SHIVALAL PAWAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:696801700868
|
SANJAY NAMDEVRAO KHAMBALKAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:696801700868
|
MR BHAURAO RAMJI RATHOD |
20,815 |
PFMS
|
Account Type:Bank
Account No.:696801700868
|
SHANTI HARDWEAR |
204,955 |
PFMS
|
Account Type:Bank
Account No.:696801700868
|
JYOTIBAI PANDIT PAWAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:696801700868
|
MR BALU BHIKA RATHOD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:696801700868
|
MOHAN WAGHU JADHAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:696801700868
|
NALINI BALU RATHOD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:696801700868
|
MR SHANKAR BHIKA RATHOD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:696801700868
|
VANDANA SHANKAR RATHOD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:696801700868
|
SUNIL PARASHRAM PAWAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700868
|
ASHOK PUNDALIK RAUT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:696801700868
|
RITA SUNIL PAWAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700868
|
KALPANA MOHAN JADHAV |
5,400 |