Type Of Transaction |
Expenditures
|
Activity Code |
50255516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,350 |
Particulars |
15TH FFC- CONSTRUCTION OF ZP SCHOOL TAAR COMPOUND LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
SAMIRUDDINSALAMUDDIN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
ABHIJIT MAHENDRA CHAVHAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
VINOD SHESHRAO CHAVHAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
DNYANDEV SHRIRAM SARAF |
8,100 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
MO IRSHAD SALAMODDIN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
PRAFUL ANIL CHAVHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:052001007266
|
NARESH RAJU CHAVHAN |
10,800 |