Type Of Transaction |
Expenditures
|
Activity Code |
40628711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,891 |
Particulars |
Aganawadi , ZP School New Water Tap connection Labour Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369801000005667
|
NILESH HARI ASUTKAR |
4,491 |
PFMS
|
Account Type:Bank
Account No.:369801000005667
|
RAHUL BHOYAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:369801000005667
|
SUNIL ASUTKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:369801000005667
|
PRAFUL MAROTI ASUTKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:369801000005667
|
DEVYANI JAGNNATH SONEKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:369801000005667
|
DHARMENDRA MAHADEO MESHRAM |
6,000 |