Type Of Transaction |
Expenditures
|
Activity Code |
40025041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,000 |
Particulars |
Nali Bandhkaam Labour Pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005479
|
Atul Vasant Gurpude |
7,500 |
PFMS
|
Account Type:Bank
Account No.:087001005479
|
Ashish Ramesh Singare |
7,500 |
PFMS
|
Account Type:Bank
Account No.:087001005479
|
Ramchandra Shambhuji Singare |
11,500 |
PFMS
|
Account Type:Bank
Account No.:087001005479
|
Ajay Balaji Singare |
11,500 |
PFMS
|
Account Type:Bank
Account No.:087001005479
|
Avchit Bandu Vaidya |
7,500 |
PFMS
|
Account Type:Bank
Account No.:087001005479
|
Ashok maroti gahukar |
11,500 |