Type Of Transaction |
Expenditures
|
Activity Code |
40628478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,400 |
Particulars |
Water Tap Connection Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369801000005667
|
SUNIL V NIMKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:369801000005667
|
DEVYANI JAGNNATH SONEKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:369801000005667
|
NILESH HARI ASUTKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:369801000005667
|
RAHUL BHOYAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:369801000005667
|
SUNIL ASUTKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:369801000005667
|
DHARMENDRA MAHADEO MESHRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:369801000005667
|
NILESH SUNIL ASUTKAR |
5,400 |