Type Of Transaction |
Expenditures
|
Activity Code |
50164843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,082 |
Particulars |
Zilla Parishad School Bhendikaji toailet and bathroom |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
BHAURAO RAMJI RATHOD |
16,980 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
SANTHOSH DEVISING PAWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
TIRUPATI HARDWARE AND IRRIGATION |
8,702 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
PRAKASH PARMESHWAR PAWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
RAJENDRA NAMDEO PAWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
SANJAY DEVISINGH PAWAR |
1,800 |