Type Of Transaction |
Expenditures
|
Activity Code |
55420771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,050 |
Particulars |
pipe line and majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
VANDANA VITTHAL PATHEKHEDE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
JAGATRAO KISANRAO TALE |
53,000 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
AMOL VITTHAL SHENDE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
MANISHA VITTHAL SHENDE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
SHUBHAM VITTHAL SHENDE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
VITTHAL LAXMAN PATEKHEDE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Prakash Mahadeo Kauskar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
DURGA MAHADEO WADEKAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
VITTHAL NAMDEO SHENDE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
SHIVAMHARDWARE CHANNI |
61,050 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
MAHADEO ANANDA WADEKAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Bhashkar Kashiram Bhopale |
10,500 |