Type Of Transaction |
Expenditures
|
Activity Code |
54950200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
nal jodani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:921710210000001
|
PRASHANT MAROTI NAGAPURE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:921710210000001
|
PURUSHOTTAM SHAMRAO PIMPALKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:921710210000001
|
TULASHIRAM NANAJI SHEMSELWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:921710210000001
|
DOULAT TIMA ARJUNKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:921710210000001
|
RAJANI ISHWAR PIMPALKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:921710210000001
|
PANDURANG LAKSHMAN PIMPALKAR |
2,400 |