Type Of Transaction |
Expenditures
|
Activity Code |
50171941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
40,192 |
Particulars |
Zilla Parishad School at wal Compound Bhendikaji |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
TIRUPATI HARDWARE AND IRRIGATION |
13,774 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
MOHAN NATHUJI CHAUHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
BHAURAO RAMJI RATHOD |
6,518 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
NIKHIL DIGAMBAR PARALE |
7,300 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
ARCHANA RAJENDRA PAWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
JAYKISAN WAMAN PAWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
PRAKASH PARMESHWAR PAWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
GAJANAN DEWASING PAWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700940
|
DURGA SANJAY PAWAR |
1,500 |