Type Of Transaction |
Expenditures
|
Activity Code |
50387502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,100 |
Particulars |
wages of c c drain |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005252
|
DHANRAJ NAMDEO JIVTODE |
5,700 |
PFMS
|
Account Type:Bank
Account No.:087001005252
|
ANIL LAKSHAMAN JIVTODE |
5,700 |
PFMS
|
Account Type:Bank
Account No.:087001005252
|
MAROTI NATTHU DHOK |
5,800 |
PFMS
|
Account Type:Bank
Account No.:087001005252
|
sanjay dilip kothewar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:087001005252
|
prashant vinayak bhute |
6,900 |
PFMS
|
Account Type:Bank
Account No.:087001005252
|
SHRIKANT KUREKAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:087001005252
|
PRKASH BHUTE |
6,900 |
PFMS
|
Account Type:Bank
Account No.:087001005252
|
uday bokade |
9,500 |