Type Of Transaction |
Expenditures
|
Activity Code |
40689498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,600 |
Particulars |
CC Nali bandhkam hingnala labour wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
PRIYA RAKESH BARADE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
AJAY BHASKAR THOMBARE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
ROSHNI SHANKARRAO BALKI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
MAHENDRA RAMIDAS ZADE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
BANDU JANARDHAN MOHURLE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
BHARAT PARASRAM CHAVHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
PARSHURAM WAMAN ADE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
SHANKAR GANPATRAO BALKI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
MAHENDRA HARIRAM BAWANE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
MURALIDHAR MANIK BARDE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
PANDURANG NATHUJI TADASE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
GANESH PANDURANG TADASE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
VIVEK SHALIGRAM GAWANDEY |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
DILIP GAJANAN URKUDE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:087001005507
|
AVINASH KESHAVRAO LALSARE |
3,200 |