Type Of Transaction |
Expenditures
|
Activity Code |
74536325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2024 |
Voucher No |
XVFC/2023-24/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,500 |
Particulars |
MPWs SALARY OF FEB 2024 AND SCHOOL SCAVENGER PAYMENT FEB 2024 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
MANE GANGASAGAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
KADAM PARAMESHWAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
KOVA JAIVANTH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
GITTE SHANKER |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
DHANURE MARUTHI |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
SARKALE UTTHAM |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
BALERAO BALAJI |
9,500 |
PFMS
|
Account Type:Bank
Account No.:40865157664
|
JUNAGARE SADANA |
3,000 |