Type Of Transaction |
Expenditures
|
Activity Code |
40185190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
65,000 |
Particulars |
z p shala paver block kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
DILIP GOVINDA SHINDE |
10,500 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
RAMESHWAR AMBADAS ZODAPE |
6,500 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SANTOSH RAJARAM PAJAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SHIVAJI MAHADEO PAJAI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
PUNDLIK PRALHADRAO ZODAPE |
6,500 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SANJAY MAHADEO ZODAPE |
6,500 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
MAHADEO UTTAMRAO KHOLAGADE |
6,500 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
PRADIP NARAYANRAO PAJAI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
AJAY SANJAY INGLE |
10,500 |