Type Of Transaction |
Expenditures
|
Activity Code |
39939513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
UNDER 15TH FC REPAIR OF SWITCH ROOM AND CHANGE PANEL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
AZMAT VIN A RAHEMAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
NARAYAN VITTHALRAO BHATKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
CHANDRAKANT DIPAK BHATKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
ANUKET VINAYAKRAO RAUT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
RIYASAT A RAHEMAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
ANKITA GAUTAM KHIRALE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
AMIT ANGADRAO WANKHADE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
SHILABAI BHASHKAR KHIRALE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
SAGAR DIPAK BHATKAR |
2,800 |