Type Of Transaction |
Expenditures
|
Activity Code |
50260716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,100 |
Particulars |
15TH FFC- CONSTRUCTION OF UNDER GROUND WATER DRANAGE LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
DILIP RAMRAO KHARBADE |
16,200 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
PARMESHWAR PANDITRAO MOHITE |
16,200 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
SACHIN BHIMRAO TAYDE |
13,500 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
GOPAL MADHUKAR WANKHADE |
13,500 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
RUPESH SHIVBHAVAN SHRIWAS |
13,500 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
PRADIP RAMKRUSHNA KHANDARE |
13,500 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
ROSHAN PRAKASHRAO MEHARE |
13,500 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
AKASH RAMESH WANKHADE |
13,500 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
DHIRAJ BALKRUSHNA INGLE |
16,200 |
PFMS
|
Account Type:Bank
Account No.:052001007105
|
SANJAY VISHWAS DAHAKE |
13,500 |