Type Of Transaction |
Expenditures
|
Activity Code |
52542843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,200 |
Particulars |
Wages og Labour of Drain Cleaing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
LAXMANDAS KAWDUDAS LILHARE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
CHNDRAHAS DHANRAJ DAMAHE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
DAYALDAS KAWDUDAS LILHARE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
KAWDUDAS NATTHU LILHARE |
6,900 |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
BHAKCHAND DHANUKALAL MOHARE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
BHAJANDAS RAMDAS LILHARE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
HIRADAS NATTHU LILHARE |
6,900 |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
GAUTAMLAL AMARUTLAL BANOTHE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
DASHRATH HATAWAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:60359938735
|
JITENDRA BHAKCHAND MOHARE |
6,900 |