Type Of Transaction |
Expenditures
|
Activity Code |
40432847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,160 |
Particulars |
Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700848
|
Pandurang onkar Sirsat |
6,750 |
PFMS
|
Account Type:Bank
Account No.:696801700848
|
Satish Onkar Dhotre |
7,500 |
PFMS
|
Account Type:Bank
Account No.:696801700848
|
Gopal Wasudeo Dhote |
7,500 |
PFMS
|
Account Type:Bank
Account No.:696801700848
|
Vilas Ramkrushna Dhotre |
6,750 |
PFMS
|
Account Type:Bank
Account No.:696801700848
|
Umesh Ganesh Rathod |
5,810 |
PFMS
|
Account Type:Bank
Account No.:696801700848
|
Nigam Janu Rathod |
6,750 |
PFMS
|
Account Type:Bank
Account No.:696801700848
|
Shubham Janu Rathod |
5,850 |
PFMS
|
Account Type:Bank
Account No.:696801700848
|
Shubham Janu Rathod |
7,500 |
PFMS
|
Account Type:Bank
Account No.:696801700848
|
Satish Onkar Dhotre |
6,750 |