Type Of Transaction |
Expenditures
|
Activity Code |
40472766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
10,000 |
Particulars |
XVFC CONSTRUCTION OF HAND PUMP BORDER FOR DRAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
USHA BHAGWAN DAHAKE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
ANANTA GANESHRAO DESHMUKH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
VANITA ANANTA DESHMUKH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
SIMA PANKAJ JAGTAP |
1,000 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
ABHILASH DILIP PAWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
PANKAJ GANESHRAV JAGTAP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
ANKUSH BHAGWAN DAHAKE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
ASHWINI AVINASH PAWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
BHAGWAN KAILAS DAHAKE |
1,000 |