Type Of Transaction |
Expenditures
|
Activity Code |
50273692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,437 |
Particulars |
Nalibandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
Santosh Shrawan Parshuramkar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
Hardik S Bramhankar |
23,137 |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
CHINTAMAN KARU PARSHURAMKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
Kanta Wishwanath parshuramkar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
Chhaya Suprasad Khedkar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
Meghanath Purushottam Channe |
1,500 |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
Durga Chandrshekhar Parshuramkar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
CHAITRAM DEVAJI GAHANE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
SUDHAKAR CHINTAMAN PARSHURAMKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
Chandrashekhar Ghansham Parshuramkar |
1,500 |