Type Of Transaction |
Expenditures
|
Activity Code |
50172541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,015 |
Particulars |
Assembly Repair Mahagaon General VJNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
JAYKISAN WAMAN PAWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
BHAURAO RAMJI RATHOD |
18,445 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
ARCHANA RAJENDRA PAWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
RAJENDRA NAMDEO PAWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
TIRUPATI HARDWARE AND IRRIGATION |
19,170 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
SANJAY DEVISINGH PAWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
PRAKASH PARMESHWAR PAWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
GAJANAN DEWASING PAWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
SANTHOSH DEVISING PAWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
DURGA SANJAY PAWAR |
1,500 |