Type Of Transaction |
Expenditures
|
Activity Code |
50311582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,809 |
Particulars |
bhumigat gatare majuri babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007225
|
Jatindarsingh Jaswantsingh Malhi |
16,809 |
PFMS
|
Account Type:Bank
Account No.:052001007225
|
AJAY HARINARAYAN NAIK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007225
|
Dip Dnyaneswar Wankhade |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007225
|
MANGESH SAMADHAN WANKHADE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007225
|
MO ATIQUE MO HAKIM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007225
|
NANDRAM KASHIRAO WANKHADE |
6,000 |