Type Of Transaction |
Expenditures
|
Activity Code |
53095386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,500 |
Particulars |
ts no 264 sarvjanic shouchalay bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
DATTATRAY BAPURAO MAHALLE |
3,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
PRADIP DIGAMBAR MAHALLE |
3,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
GAURAV GAJANAN KATHOLE |
3,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
MANGESH ONKAR MAHALLE |
3,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
NAVNIT GAJANAN MAHALLE |
3,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
UNNATI GOVERMENT CONTRACTOR AND BUILDING |
89,500 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
MANOJ KISAN MESARE |
3,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
DINKAR GANGARAM GODLE |
3,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
YOGESH MANOHAR RAUT |
3,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
RUSHIKESH PRABHAKAR MAHALLE |
3,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
ASHOKAPPA PASTAPURE |
3,800 |