Type Of Transaction |
Expenditures
|
Activity Code |
40104875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,800 |
Particulars |
Bandist Nali Bandhkam Kosara Labour Payment paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
RAVINDRA RAJESHWAR ADE |
10,200 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
SANTOSH UDHAV GHATE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
MORESHWAR JAIRAM BAMBOLE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
TUSHAR DHARMADAS WAKADE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
ANITA RANBHID GAJBHIYE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
NITESH WAMAN GANDAIT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
SUNITA DHANRAJ ZUNGARE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
MANDABAI DHARMDAS WAKADE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
DHARMDAS JANARDHAN WAKADE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
KRISHNA MAHADEO MANDAL |
10,200 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
AMELA KRISHNA MANDAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
NITESH KAILAS KAMATKAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:60360519132
|
ZAMDEO RAMBHAU SONULE |
5,200 |