Type Of Transaction |
Expenditures
|
Activity Code |
40928942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,162 |
Particulars |
15TH FFC- CONSTRUCTION OF WELL CLEANING LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
SUDHAKAR MOTIRAMMANKAR |
7,857 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
GAJANAN SHANKARRAO KEVATKAR |
7,857 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
SANJAY ONKAR SHENDE |
7,857 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
NANDU VITTHALRAO THOKAL |
7,857 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
ANANTA SAHADEV LATEKAR |
7,857 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
BRAMHADEO VISHWANATH SAPKAL |
7,857 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
VITTHAL RAMBHAU THOKAL |
7,857 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
GAJANAN GANPAT INGLE |
9,163 |