Type Of Transaction |
Expenditures
|
Activity Code |
55148785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
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.)
|
33,675 |
Particulars |
construction of drainage for shankar athwale to dilip rayzale home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
GAJANAN SHANKARAO KEVATKAR |
4,810 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
BRAMHADEV VISHVNATH SAPKAL |
4,810 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
ANANTA SHAHADEV LATEKAR |
4,810 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
SUDHAKAR MAROTI MANKAR |
4,810 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
SANJAY ONKAR SHENDE |
4,810 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
VITHTHAL RAMBHAU THOKAL |
4,810 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
NANDU VITHTHALRAO THOKAL |
4,815 |