Type Of Transaction |
Expenditures
|
Activity Code |
40404130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,533 |
Particulars |
Bhendgaon yethe samaj mandir dursti karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
RAVINDRA SONONE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
RAMESH MADHUKAR BHAGAT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
BHAURAO RAMJI RATHOD |
36,038 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
ANANDA NAMDEV BHAGAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
MAULI IRRIGATIONAND HARDWARE P |
37,095 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
Dinali Aniruddha Bhagt |
3,600 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
ANIRUDDHA ANANDRAO BHAGAT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
DHAMMAPAL SADASHIV PATIL |
6,000 |