Type Of Transaction |
Expenditures
|
Activity Code |
50392812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,100 |
Particulars |
XVFC CONSTRUCTION OF CEMENT CONCRETE ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007442
|
ABHILASH DILIP PAWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:052001007442
|
PANKAJ GANESHRAO JAGTAP |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007442
|
SEEMA PANKAJ JAGATAP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:052001007442
|
ANKUSH BHAGVAN DAHAKE |
2,300 |
PFMS
|
Account Type:Bank
Account No.:052001007442
|
ANANTA GANESHRAO DESHMUKH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007442
|
BHAGAVAN KAILAS DAHAKE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:052001007442
|
VANITA ANANTA DESHMUKH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:052001007442
|
ASHWINI AVINASH PAWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:052001007442
|
USHA BHAGVAN DAHAKE |
1,800 |