Type Of Transaction |
Expenditures
|
Activity Code |
50560504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,620 |
Particulars |
Extension of Distribution of village Malrajura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Pradip Rohidas Rathod |
13,500 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Anita Dipak Ghuge |
13,500 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Abhijit Devidas Ghuge |
13,500 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Kiran Mohan Jaysinhkar |
13,500 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Ramrao Shivajirao Ghuge |
13,500 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
NEW AMBIKA STILL CENTER AND HARDWARE |
88,620 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Dipak Shivajirao Ghuge |
13,500 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Sanghapal Bandu Ugale |
13,500 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Ganga Ramesh Chavan |
13,500 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Vaibhav Madhukar Chavare |
11,500 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Yogesh Mohan Jaysihkar |
13,500 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Shubham Jaywantrao Ghuge |
13,500 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Mangesh Jagannath Telgote |
13,500 |