Type Of Transaction |
Expenditures
|
Activity Code |
40182606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
72,250 |
Particulars |
z p shauchalay bandhkam babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
PUNDLIK PRALHADRAO ZODAPE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
MANISH R DESHMUKH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SHAMRAO SURYABHAN KALPANDE |
5,950 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SARIKA SHANKAR DHOTRE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SANTOSH SURYABHAN KALPANDE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
Satish Onkar Dhotre |
3,500 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
Gopal Wasudeo Dhotre |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SUNIL GAJANAN BOCHARE |
5,950 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SHANKAR HIRAMAN DHOTRE |
5,950 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SHIVAJI DIGAMBAR PAJAI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
ARUN GAJANAN BOCHARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
ASHOK MOTIRAM NIKHADE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
GANESH GAJANAN NIMKANDE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
MALUTAI GOPAL DHOTRE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SHIVAJI MAHADEO PAJAI |
5,950 |