Type Of Transaction |
Expenditures
|
Activity Code |
50124960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
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.)
|
98,300 |
Particulars |
ts no 422 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701028
|
Ajay Vilas Jadhav |
82,900 |
PFMS
|
Account Type:Bank
Account No.:696801701028
|
RAMDAS MADHUKAR LATHAD |
2,200 |
PFMS
|
Account Type:Bank
Account No.:696801701028
|
MAHADEV VASANTA THAKARE |
2,200 |
PFMS
|
Account Type:Bank
Account No.:696801701028
|
GOPAL THAKARE |
2,200 |
PFMS
|
Account Type:Bank
Account No.:696801701028
|
RAVI SITARAM VAYALE |
2,200 |
PFMS
|
Account Type:Bank
Account No.:696801701028
|
LAKSHMI PUNDLIK THAKARE |
2,200 |
PFMS
|
Account Type:Bank
Account No.:696801701028
|
Sandip Gajanan Lathad |
2,200 |
PFMS
|
Account Type:Bank
Account No.:696801701028
|
PRAKASH SUKHANANDAN THAKARE |
2,200 |