Type Of Transaction |
Expenditures
|
Activity Code |
66694481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
259,910 |
Particulars |
pani puravtha kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700731
|
SARANGDHAR AMRUTA MAHALLE |
19,000 |
PFMS
|
Account Type:Bank
Account No.:696801700731
|
PRAKASH DINKAR INGLE |
19,000 |
PFMS
|
Account Type:Bank
Account No.:696801700731
|
POOJA TREDARS WADEGAON |
145,910 |
PFMS
|
Account Type:Bank
Account No.:696801700731
|
PAWANKUMAR VISHNU UJADE |
19,000 |
PFMS
|
Account Type:Bank
Account No.:696801700731
|
RUSHIKESH GOPAL MAHALLE |
19,000 |
PFMS
|
Account Type:Bank
Account No.:696801700731
|
DAMODAR JANRAO UJADE |
19,000 |
PFMS
|
Account Type:Bank
Account No.:696801700731
|
FIROZ KHAN DAULAT KHAN |
19,000 |