Type Of Transaction |
Expenditures
|
Activity Code |
64981741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
274,624 |
Particulars |
panchayat samiti star nali bandhkam kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Santosh Jayram Dakhore |
8,500 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Sudhakar Devidas Shelke |
12,000 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Rustam Uttam Shelke |
8,500 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Akash Bhagwan Karwate |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
RAJU ASHOK PANDE |
8,500 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Kishor Subhash Devkate |
12,000 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
MATA ANUSAYA STONE CRUSHER |
147,000 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
NEW AHUJA AGENCY |
61,624 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Santosh Khushalrao Devkate |
8,500 |