Type Of Transaction |
Expenditures
|
Activity Code |
40216804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,150 |
Particulars |
Awar Bhint Bandhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
AKASH MAHADEO SONONE |
7,800 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
VICKY SANJAY PRADHAN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
TUSHAR SAMARTH AMBHORE |
7,800 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
VASUDEV DASHRATH SURADKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
NITIN DADARAO SURADKAR |
13,000 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
SINDHU DADARAO SURADKAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
SHRIKRISHNA VASUDEO SURADKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
CHHAYA WASUDEV SURADKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
SURADKAR BUILDING MATERIAL SUP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
PRAKESH VASUDEV SURADKAR |
13,000 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
KARUNA NITIN SURADKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
FOR MANAV SCHOOL OF ENGG AND TECH,GAJANAN NARAYAN |
4,150 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
UMESH RAMESH MORWAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:696801701016
|
PADAMA SANJAY PRADHAN |
7,800 |