Type Of Transaction |
Expenditures
|
Activity Code |
57363548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,725 |
Particulars |
MOUJA KOPARALLI CHAK PCC DRAIN BANDHAKAM KARANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
Gopal prasad sarkar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
Sanjay sachin dam |
10,800 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
Ravindra gajanan kumare |
7,200 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
R N Pattiwar |
115,000 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
shankar nanaji ratanpure |
7,200 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
BDO MULCHERA 15FFC PS MULCHERA |
16,725 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
Swapnil pramod rajkondawar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
Namdeo bhauji khobre |
7,200 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
Anil ramayya buramwar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
Subhash bhauji khobre |
7,200 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
Vishnu Bhupati Bachad |
4,800 |