Type Of Transaction |
Expenditures
|
Activity Code |
58398422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
On Payment towards Cleaning and Desilting of Gutters in all Wards of V.P. Piligao, Bicholim-Goa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010068860459
|
Geeta Ghanshyam Jalmi |
18,400 |
PFMS
|
Account Type:Bank
Account No.:920010068860459
|
Shubhda Gurudas Jalmi |
32,800 |
PFMS
|
Account Type:Bank
Account No.:920010068860459
|
Sandesh Gurudas Narvekar |
16,000 |
PFMS
|
Account Type:Bank
Account No.:920010068860459
|
Viraj Vijaykumar Natekar |
24,000 |
PFMS
|
Account Type:Bank
Account No.:920010068860459
|
Yeshwant Dayaram Maurya |
31,200 |
PFMS
|
Account Type:Bank
Account No.:920010068860459
|
Devidas Datta Chopdekar |
21,600 |
PFMS
|
Account Type:Bank
Account No.:920010068860459
|
Laxman Rohidas Gawas |
36,000 |