Type Of Transaction |
Expenditures
|
Activity Code |
48251333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,100 |
Particulars |
bhumigat nali bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
MALA GHANSHYAM BHOYAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
MOHAN RAMAJI DHOKE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
KALPANA RAJU YEMMADWAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
MAHADEV SHAMRAO PITEKAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
CHANDRASHEKHAR DASHRATH MUNNE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
PUNDLIK BHAURAO RAMADHAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
SIDDHARAT DAMODHAR TAGDE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
SIDDHARAT DAMODHAR TAGDE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
LAXMAN BAPURAO MANMODE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
Umesh Bhanudasji Wathodkar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
KALPANA RAJU YEMMADWAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
VISHWANATH GAJANAN MUNNE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
CHANDRASHEKHAR DASHRATH MUNNE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:335001000957
|
Umesh Bhanudasji Wathodkar |
9,600 |