Type Of Transaction |
Expenditures
|
Activity Code |
54135622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,500 |
Particulars |
CC Nali Bandhkam Labour work Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
DHURPATABAI YADAV MESHRAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
SAURABH ASHOK AWARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
MAROTI BABURAO AWARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
SAMIR MAROTI AWARI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
HARSHAL RAMESH PARKHI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
SAHIL SURESH CHAUDHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
SURAJ MAROTI AWARI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
RAJESH KAILAS PARADKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
ABHISHEK SHANKAR SHENDE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
VIKAS GAJANAN MILMILE |
3,600 |