Type Of Transaction |
Expenditures
|
Activity Code |
57371637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,965 |
Particulars |
PANWATHA DURSTI KARANE GP KOTHARI AND GP MALLERA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
Gopal prasad sarkar |
9,800 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
Ravindra gajanan kumare |
10,800 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
Subhash bhauji khobre |
10,800 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
BDO MULCHERA 15FFC PS MULCHERA |
28,265 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
R N Pattiwar |
162,100 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
Namdeo bhauji khobre |
10,800 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
shankar nanaji ratanpure |
10,800 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
Sanjay sachin dam |
16,200 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
Swapnil pramod rajkondawar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
Vishnu Bhupati Bachad |
10,800 |
PFMS
|
Account Type:Bank
Account No.:389801000703
|
chhagan B Vaidya |
10,800 |