Type Of Transaction |
Expenditures
|
Activity Code |
50419033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,950 |
Particulars |
Bandist Nali Badhkam Majuri Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:243001001152
|
SANDIP NAGO CHINCHOLKAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:243001001152
|
ROSHAN PRABHAKAR MATTE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:243001001152
|
SUBHASH NATTHU ASUTKAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:243001001152
|
MANOJ KAWADUJI SATPUTE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:243001001152
|
MANGALDEEP SHRIHARO DONGARE |
7,350 |
PFMS
|
Account Type:Bank
Account No.:243001001152
|
KARAN PRABHAKAR MATTE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:243001001152
|
YASHWANT GOVINDA DOYE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:243001001152
|
SANDIP NARAYAN HONGE |
7,000 |