Type Of Transaction |
Expenditures
|
Activity Code |
61920758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,262 |
Particulars |
repair of water supply pipe line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
MAHADEV SHAMRAO PITEKAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
VISHWANATH GAJANAN MUNNE |
7,350 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
MOHAN RAMAJI DHOKE |
8,250 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
SIDDHARAT DAMODHAR TAGDE |
7,350 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
Umesh Bhanudasji Wathodkar |
7,350 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
KALPANA RAJU YEMMADWAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
CHANDRASHEKHAR HARDWARE #38 GENERAL STORES |
33,862 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
PUNDLIK BHAURAO RAMADHAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
CHANDRASHEKHAR DASHRATH MUNNE |
7,350 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
MALA GHANSHYAM BHOYAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
MALA GHANSHYAM BHOYAR |
7,350 |