Type Of Transaction |
Expenditures
|
Activity Code |
55156609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
60,000 |
Particulars |
PS LEVEL FUND RCC ROAD CONSTRUCTION WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
BHAGWAN KAILAS DAHAKE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
ANKUSH BHAGWAN DAHAKE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
ABHILASH DILIP PAWAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
SIMA PANKAJ JAGTAP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
PANKAJ GANESHRAV JAGTAP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
ANANTA GANESHRAO DESHMUKH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
VANITA ANANTA DESHMUKH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
ASHWINI AVINASH PAWAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
USHA BHAGWAN DAHAKE |
6,000 |