Type Of Transaction |
Expenditures
|
Activity Code |
55287923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,200 |
Particulars |
CC Nali Bandhkam Datala labour wages payment paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
HANUMAN L SHENDE |
13,600 |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
ARVIND R MESHRAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
SUNIL R NAGARKAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
KISHOR M CHAUVHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
GAJANAN K WADGURE |
15,300 |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
MAHENDRA R ZADE |
6,800 |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
KAVITA S NAGARKAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
SACHIN M CHAVHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:087001005136
|
BHARAT P CHAVHAN |
6,400 |