Type Of Transaction |
Expenditures
|
Activity Code |
39912581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,100 |
Particulars |
CC DRAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005172
|
JAYGOPAL MORESHWAR DHORE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:087001005172
|
RADHESHYAM GOVINDA THAKARE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:087001005172
|
AKASH MAROTI SAONTAKKE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:087001005172
|
NAGESH DEVIDAS URKUDE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:087001005172
|
RAJVIN BHAGYAWAN DIGHORE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:087001005172
|
NITIN DURYODHAN DONADKAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:087001005172
|
ANNAJI DEVARAO KUTHE |
5,400 |