Type Of Transaction |
Expenditures
|
Activity Code |
40120263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
82,742 |
Particulars |
Gram Panchayat Protection Wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007156
|
MR SAHEBRAO RAMBHAU WAKODE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007156
|
AJAY KISHOR CHAVAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007156
|
SUGATANAND TULSHIRAM BHATKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007156
|
HUSAIN RAJ STELL |
65,142 |
PFMS
|
Account Type:Bank
Account No.:052001007156
|
NAGSEN VISHWANATH INGOLE |
5,600 |