Type Of Transaction |
Expenditures
|
Activity Code |
40116112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
196,000 |
Particulars |
G.P. Awarat Paver Basavine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007156
|
For SARVADHNY MATERIAL SUPPLIER |
40,000 |
PFMS
|
Account Type:Bank
Account No.:052001007156
|
Chetan Anandrao Farkade |
10,000 |
PFMS
|
Account Type:Bank
Account No.:052001007156
|
Shaharukh Hamidsha Askan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:052001007156
|
For SHREE RAMDEV CEMENT WORKS |
98,000 |
PFMS
|
Account Type:Bank
Account No.:052001007156
|
Mr JAYESH LUNKARAN DAGA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:052001007156
|
Shakil Shah Usuf Shah Aashkan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:052001007156
|
Sadik Shah Shahin Shah |
10,000 |