Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,800 |
Particulars |
Cement Drain Construction Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110013996
|
SUJATA AMARDIP KAKADE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:960710110013996
|
PREMILA ANKUSH ATRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:960710110013996
|
NITESH RAMESH KINNAKE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:960710110013996
|
BEBIBAI TULSHIRAM ATRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:960710110013996
|
REKHA RAMESH KINNAKE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:960710110013996
|
VINOD RAMESH KINNAKE |
4,000 |