Type Of Transaction |
Expenditures
|
Activity Code |
40680661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,900 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
VIJAY JAGANNATH NAVGHARE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
AMOL SHAMRAO GAWAI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
SUDHIR SHANKAR GAWAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
PRALHAD BAJIRAO UMBARKAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
NAGORAO G GAIGOLE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
SADANAND SHAMRAO GAWAI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
SATISH NAGORAO GAIGOLE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
KISAN BAJIRAO UMBARKAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
ADESH RAJENDRA KHANDEKAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
PUNJAB AJABRAO KOKANE |
3,500 |