Type Of Transaction |
Expenditures
|
Activity Code |
65688894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,846 |
Particulars |
construction of concrete road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
GAJANAN RAMRAO GHURDE |
9,700 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
GAJANAN SHANKARRAO KEVATKAR |
9,700 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
VINAYAK SHESHRAO THOKAL |
9,700 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
ANANTA SAHADEV LATEKAR |
9,796 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
SANJAY ONKAR SHENDE |
9,700 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
VITTHAL RAMBHAU THOKAL |
9,700 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
SUDHAKAR MOTIRAMMANKAR |
9,700 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
BRAMHADEO VISHWANATH SAPKAL |
9,700 |
PFMS
|
Account Type:Bank
Account No.:052001007452
|
THOKAL BUILDING MATERIAL SUPPLIER |
136,150 |