Type Of Transaction |
Expenditures
|
Activity Code |
40345432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
99,991 |
Particulars |
Construction of school compound wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Rohit Ramesh Dhande |
5,100 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
DESHMUKH BUILDING MATERIAL SUPPLIERS |
14,336 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Nandu Shaadeo Dhande |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Sadanand Manikrao Dhande |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
DESHMUKH BUILDING MATERIAL SUPPLIERS |
50,935 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
DESHMUKH BUILDING MATERIAL SUPPLIERS |
10,020 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Umesh Ramesh Dhande |
5,000 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Uddesh Ramesh Dhande |
5,000 |