Type Of Transaction |
Expenditures
|
Activity Code |
58107378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
COLLECTION AND SEGREGATION OF DRY GARBAGE OF DRY GARBAGE IN THE JURISDICTION OF VP PANCHWADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101110210000049
|
Sarala Santosh Uskaikar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:101110210000049
|
Rusario Costa |
33,000 |
PFMS
|
Account Type:Bank
Account No.:101110210000049
|
Maithili M Gaonkar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:101110210000049
|
Laksha Lavu Gaunkar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:101110210000049
|
Vijaya Govind Gaunkar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:101110210000049
|
Chandrakala C Gaonkar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:101110210000049
|
Asha Sanjay Gaunkar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:101110210000049
|
Ratnu P Naik |
3,000 |
PFMS
|
Account Type:Bank
Account No.:101110210000049
|
Nilavaa Sidhappa Chalvadi |
6,000 |
PFMS
|
Account Type:Bank
Account No.:101110210000049
|
Tulshi S Gaonkar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:101110210000049
|
Inacina Dsouza |
3,000 |
PFMS
|
Account Type:Bank
Account No.:101110210000049
|
Samiksha S Gaonkar |
3,000 |