Type Of Transaction |
Expenditures
|
Activity Code |
64956833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,939 |
Particulars |
pevhar block basavine sathi sahitya kharedi aani majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700927
|
Jai Asra Sales And Services |
2,189 |
PFMS
|
Account Type:Bank
Account No.:696801700927
|
KALPANA PRASHANT WAGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:696801700927
|
PRASHANT GAJANAN WAGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:696801700927
|
USHATAI GAJANAN WAGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:696801700927
|
SHRIRAM BUILDING MOTERIAL SUPPLIER |
50,400 |