Type Of Transaction |
Expenditures
|
Activity Code |
40382294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,782 |
Particulars |
mutri bandhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700916
|
RAMMUNDE VIMALABAI BHAURAO |
4,400 |
PFMS
|
Account Type:Bank
Account No.:696801700916
|
Nilkhan Sanjay Ramkrushna |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700916
|
Bharat Jagmohan Nikoshe |
43,082 |
PFMS
|
Account Type:Bank
Account No.:696801700916
|
Mr Gajanan Baliram Mhaisne |
4,800 |
PFMS
|
Account Type:Bank
Account No.:696801700916
|
Mr Sham Jagdev Mhaisane |
5,500 |