Type Of Transaction |
Expenditures
|
Activity Code |
50194253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,200 |
Particulars |
UNDER 15TH FC CONSTRUCTION OF CEMENT CONCRETE DRAINAGE FROM DIPAK KALE TO MAIN ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SUNIL RAMESHWAR BAND |
800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SHEKH HASAN ABDUL RAHEMAN |
800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SANDIP MANIKRAO MAHALLE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
GOPAL JANARDHAN MAIND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SWAPNIL DNYANESHWAR BAND |
800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
VISHNU GANGADHAR MATE |
800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
JANARDHAN SAVJI MAIND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
BHASKAR GHANTULJI KHIRALE |
800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SAGAR NANDKISHOR GAWANDE |
800 |