Type Of Transaction |
Expenditures
|
Activity Code |
50146110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,735 |
Particulars |
pevment primisess in front of school - pever block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
HEMANT MAHADEO KHAMBALKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
UMESH RAMRAO KHAMBALKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
KHAMBALKAR MAHADEO BHAURAO |
3,200 |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
PRAFUL MAROTIRAO TAMSE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
SHRIRAM BUILDING MOTERIAL SUPPLIER |
25,087 |
PFMS
|
Account Type:Bank
Account No.:696801700826
|
UTTAM TILES |
39,648 |