Type Of Transaction |
Expenditures
|
Activity Code |
50266024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,206 |
Particulars |
Gatar Durusti And Safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
Hardik S Bramhankar |
13,206 |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
Rajkumar Sukharam Raut |
2,000 |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
Jaipal Goma Raut |
2,000 |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
Mohan Dasru Waghade |
1,750 |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
Ramkrushna Sitaram parteki |
1,750 |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
Mangesh Ramkrushna Mankar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:107201005154
|
Prakash Sewakram Masram |
1,750 |