Type Of Transaction |
Expenditures
|
Activity Code |
40242533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,347 |
Particulars |
Repairing of Grampanchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
UMESH TRYMBAK MORODE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
MAULI KRUPA HARDWARE AND ELETRICALES CHO |
18,660 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
SUDHAKAR R GAVLI |
7,050 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
SANTOSH PURNAJI MONDOKAR |
800 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
GULAB SHALIKRAM RAMCHAVARE |
800 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
Sarvadhny Building Material Supplier |
24,637 |