Type Of Transaction |
Expenditures
|
Activity Code |
39991080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
64,800 |
Particulars |
GP Javlil Hatpumpavar Souchalit Pump Basvine Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005205
|
Giridhar Ramaji Tupat |
12,800 |
PFMS
|
Account Type:Bank
Account No.:087001005205
|
RAJU VIJAY GAJBHIYE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:087001005205
|
Sachin Chandrabhan Sahare |
1,200 |
PFMS
|
Account Type:Bank
Account No.:087001005205
|
MANGESH SHRIRAM GHORMODE |
9,600 |
PFMS
|
Account Type:Bank
Account No.:087001005205
|
BHUSHAN DNYANESHWAR CHAUDHARI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:087001005205
|
Shravan Keshav Chaudhari |
5,000 |
PFMS
|
Account Type:Bank
Account No.:087001005205
|
Hemraj Kisan Pilare |
12,800 |
PFMS
|
Account Type:Bank
Account No.:087001005205
|
Kishor Mukharu Thakare |
1,200 |
PFMS
|
Account Type:Bank
Account No.:087001005205
|
PANDHARI SHRAVAN GHORMODE |
9,600 |