Type Of Transaction |
Expenditures
|
Activity Code |
50191896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,400 |
Particulars |
UNDER 15TH FC CONSTRUCTION OF DRAINAGE FROM TAFFAZUL HUSEIN TO UMA RIVER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
YAHYABIN NASIR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
JYOTIRAM SITARAM RATHOD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SHEKH SHABBIR SHEKH IMAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
PURUSHOTTAM HIRASING JADHAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SUBHASH HARISHCHANDRA WAKODE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
MOHAMMAD AVESH ABDUL LATIF |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SHEKH NAIM SHEKH IBRAHIM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SHEKH ASIM SHEKH MAHEBUB |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
ABDUL RAHEMAN YAKUB CHAUS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
GAJANAN ATMARAM VAIRAGALE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
PUNDLIK DHARAMSING CHAVHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
ABDUL SALAM BIN AHAMAD |
2,400 |