Type Of Transaction |
Expenditures
|
Activity Code |
40345831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
99,965 |
Particulars |
Construction of Z P School Wall compound |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Rohit Ramesh Dhande |
9,300 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Uddesh Ramesh Dhande |
9,300 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
DESHMUKH BUILDING MATERIAL SUPPLIERS |
10,240 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Sadanand Manikrao Dhande |
9,300 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Nandu Shaadeo Dhande |
9,300 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
DESHMUKH BUILDING MATERIAL SUPPLIERS |
42,525 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Umesh Ramesh Dhande |
10,000 |