Type Of Transaction |
Expenditures
|
Activity Code |
40208257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,500 |
Particulars |
ZP School Toilet Repaire Payment For Labaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700867
|
Farukh Syyed Shabbir |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700867
|
Farukh Syyed Shabbir |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700867
|
KISHOR SHANKAR GHUGE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:696801700867
|
Dilip Shankar Ghuge |
4,200 |
PFMS
|
Account Type:Bank
Account No.:696801700867
|
SUREKHA KISHOR GHUGE |
900 |
PFMS
|
Account Type:Bank
Account No.:696801700867
|
AVADHUT PRALHAD NAGRE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:696801700867
|
DATTA ONKAR NAGARE |
1,800 |