Type Of Transaction |
Expenditures
|
Activity Code |
40424860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,000 |
Particulars |
RCC DRAIN CONSTRUCTION WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007255
|
UDAYSINGH SITARAM JADHAV |
6,800 |
PFMS
|
Account Type:Bank
Account No.:052001007255
|
AKSHAY RAJKUMAR KHADSE |
9,600 |
PFMS
|
Account Type:Bank
Account No.:052001007255
|
DILIP PANDURANG DHANDE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:052001007255
|
DEVMAN GAJANAN RATHOD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:052001007255
|
BALU BHIMRAO PAWAR |
10,200 |
PFMS
|
Account Type:Bank
Account No.:052001007255
|
SUNIL MADHUKAR YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:052001007255
|
RAMESH DEVIDAS BHAGAT |
6,800 |
PFMS
|
Account Type:Bank
Account No.:052001007255
|
VIJAY KISAN CHAVHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:052001007255
|
SANTOSH SHESHRAO JADHAV |
6,400 |