Type Of Transaction |
Expenditures
|
Activity Code |
40196432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,000 |
Particulars |
nali bandhkam kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SARIKA SHANKAR DHOTRE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
Sandip ashok tale |
2,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
ISHWAR RAMJI JADHAV |
96,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
ABDUL GAFUR ABDUL RAB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SANTOSH SURYABHAN KALPANDE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
Sai Majhar Sai Akbar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SHAMRAO SURYABHAN KALPANDE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
Satish Onkar Dhotre |
2,000 |