Type Of Transaction |
Expenditures
|
Activity Code |
63003379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
88,200 |
Particulars |
Vadiv Paip Laine Takane Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007455
|
Ashiwini Sachin Thokal |
13,050 |
PFMS
|
Account Type:Bank
Account No.:052001007455
|
Sachin Shriram Thokal |
13,050 |
PFMS
|
Account Type:Bank
Account No.:052001007455
|
Pravin Ramesh Athavale |
13,050 |
PFMS
|
Account Type:Bank
Account No.:052001007455
|
Pravin Hiraman Gajbhiye |
11,700 |
PFMS
|
Account Type:Bank
Account No.:052001007455
|
Jaya Pravin Gajbhiye |
11,250 |
PFMS
|
Account Type:Bank
Account No.:052001007455
|
Anita Amol Athavale |
13,050 |
PFMS
|
Account Type:Bank
Account No.:052001007455
|
Rahul Shriram Thokal |
13,050 |