Type Of Transaction |
Expenditures
|
Activity Code |
54794911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,247 |
Particulars |
Panchayat Samiiti Nali Bandhkam Sahitya and Majuri Babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700864
|
MAULI IRRIGATIONAND HARDWARE PINJAR |
76,247 |
PFMS
|
Account Type:Bank
Account No.:696801700864
|
PRAMOD MAHADEO PACHANGE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700864
|
CHITRA HARICHANDRA MANATKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700864
|
PAWAN SANJAY MANATKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700864
|
PRIYA PAWAN MANATKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700864
|
ANUP SANJAY MANATKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700864
|
GOPAL DEVIDAS SARODE |
6,000 |