Type Of Transaction |
Expenditures
|
Activity Code |
40405444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
48,957 |
Particulars |
Mahagav yethe Zp shalela Saurbhint bandhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
DURGA SANJAY PAWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
NIKHIL DIGAMBAR PARALE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
JAYKISAN WAMAN PAWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
TIRUPATI HARDWARE AND IRRIGATION |
34,714 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
BHAURAO RAMJI RATHOD |
3,643 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
SANTHOSH DEVISING PAWAR |
1,800 |