Type Of Transaction |
Expenditures
|
Activity Code |
55965076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,611 |
Particulars |
z p school nal jodani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:961910210000178
|
akash baburav boggirvar |
2,780 |
PFMS
|
Account Type:Bank
Account No.:961910210000178
|
ramesh bhuraji mandade |
2,780 |
PFMS
|
Account Type:Bank
Account No.:961910210000178
|
dnyaneshwar devarav kakade |
2,780 |
PFMS
|
Account Type:Bank
Account No.:961910210000178
|
dadaji vithal kamtakar |
2,780 |
PFMS
|
Account Type:Bank
Account No.:961910210000178
|
hari sitaram borakute |
2,780 |
PFMS
|
Account Type:Bank
Account No.:961910210000178
|
vasanta bapuji vidhate |
2,780 |
PFMS
|
Account Type:Bank
Account No.:961910210000178
|
shivrartan damodhar kodape |
2,780 |
PFMS
|
Account Type:Bank
Account No.:961910210000178
|
nilesh baburaoji bongirwar |
105,151 |