Type Of Transaction |
Expenditures
|
Activity Code |
58322549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
On Payment for the work of Desilting of gutters in ward No. I to V in Village Panchayat Ozarim Pernem Goa (2022-23) under XV th Finance Commission grants. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10061017180
|
LAXMI DAVALE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10061017180
|
RENUKA AUNDHKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10061017180
|
SACHIN TAKKAPPA LAKHE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10061017180
|
GEETA RAM KHORAGADE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10061017180
|
SHOBHA PANDURANG KHORAGADE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10061017180
|
MANGAL MAHESH KHORAGADE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10061017180
|
SHYAMA RAMDAS AUNDHKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10061017180
|
MANISHA SANDEEP DAWALE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10061017180
|
KRISHNA MONAPPA TUPARE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:10061017180
|
MENAKA SACHIN LAKHE |
12,000 |