Type Of Transaction |
Expenditures
|
Activity Code |
54787947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,186 |
Particulars |
Panchayat Samiti 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.:696801701016
|
INGALE NITIN SUKHDEO |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
RAMESH BHAURAO JANURKAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
KISHOR VILAS TAYADE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
MAULI IRRIGATIONAND HARDWARE P |
42,186 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
RUNDA NITIN INGLE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
YOGITA GANESHRAO TAYADE |
6,900 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
TAYADE GAENSH SHREERAM |
7,200 |