Type Of Transaction |
Expenditures
|
Activity Code |
40866058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,081 |
Particulars |
PANIPURVATHA SOY KARANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1456104000115513
|
BALAJI BHARAT UNHALE |
12,560 |
PFMS
|
Account Type:Bank
Account No.:1456104000115513
|
AVINASH ARJUN VITEKAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1456104000115513
|
SAMARTH KRUSHI SEVA KENDRA |
54,761 |
PFMS
|
Account Type:Bank
Account No.:1456104000115513
|
PANDURANG TRIMBAK SAVANT |
26,000 |
PFMS
|
Account Type:Bank
Account No.:1456104000115513
|
SOMNATH PANDURANG WAGHMODE |
17,560 |
PFMS
|
Account Type:Bank
Account No.:1456104000115513
|
VIJAY SAMBHAJI AAGLAVE |
29,200 |