Type Of Transaction |
Expenditures
|
Activity Code |
40676086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
94,674 |
Particulars |
g p durusti karane v rangarangoti karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700907
|
sachin bhimrao dhurandhar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:696801700907
|
prashant vijay damodar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:696801700907
|
dnyaneshwar bhimrao dhurandhar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:696801700907
|
shri construceion material supllier and |
60,674 |
PFMS
|
Account Type:Bank
Account No.:696801700907
|
ajay vijay damodhar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:696801700907
|
asha vijay damodar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:696801700907
|
bhimrao pandurang dhurandhar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:696801700907
|
anita sachin dhurandhar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:696801700907
|
nitin bhimrao dhurandhar |
4,800 |