Type Of Transaction |
Expenditures
|
Activity Code |
50445513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,100 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
samir chindu jambhule |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
subhash ganpat chandanbatve |
2,000 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
ashish chandu jambhule |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
shilpa dilip sontakke |
1,400 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
ashish mahadeo askar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
naresh sharad jambhule |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
dilip wasudev sontakke |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
ankush maroti wankar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:087001005261
|
AJAY RAMDAS DOLAS |
2,500 |