Type Of Transaction |
Expenditures
|
Activity Code |
66037518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,871 |
Particulars |
etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2903162576
|
Manesh Dhurve moter Fiding work shap |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2903162576
|
RAJA MISHNARY KENDER |
20,500 |
PFMS
|
Account Type:Bank
Account No.:2903162576
|
RAGHUWANSHI CONTRUCTION BICHHUA |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2903162576
|
Shri Mahima Tent House Bichhuaa |
8,505 |
PFMS
|
Account Type:Bank
Account No.:2903162576
|
Jaganath kodle |
8,726 |
PFMS
|
Account Type:Bank
Account No.:2903162576
|
MR SANAD MATE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2903162576
|
SHRI DHOBARE TRADERS |
13,790 |
PFMS
|
Account Type:Bank
Account No.:2903162576
|
Devendrra Farkare |
5,500 |