Type Of Transaction |
Expenditures
|
Activity Code |
50198183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
15 TH FFC- CONSTRUCTION SOLID LIQUID WEST MANAGMENT LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
SUNIL PANJABRAO MOHITE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
RUPESH SHIVBHUVAN SHRIVAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
AKASH KAILAS MOHITE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
GOPAL MADHUKAR WANKHADE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
SANJAY VISHWAS DAHAKE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
ROSHAN PRAKASHRAO MEHARE |
6,400 |