Type Of Transaction |
Expenditures
|
Activity Code |
54135920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
77,300 |
Particulars |
CC Nali Banadhkam Work Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
PRAMOD YADAV MESHRAM |
800 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
HARSHAL RAMESH PARKHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
SURAJ MAROTI AWARI |
8,250 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
SAURABH ASHOK AWARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
SAMIR MAROTI AWARI |
8,250 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
VIKAS GAJANAN MILMILE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
ABHISHEK SHANKAR SHENDE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
RAJESH KAILAS PARADKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
MAROTI BABURAO AWARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
DHURPATABAI YADAV MESHRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:961210210000082
|
SAHIL SURESH CHAUDHARI |
6,000 |