Type Of Transaction |
Expenditures
|
Activity Code |
55338717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,400 |
Particulars |
15TH FFC- CONSTRUCTION OF CEMENT CONCRETE ROAD VENDOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
SANGIT SANJAY INGALE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
GANGARAM JAKIDYA SOLANKE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
PRALHAD JAKIDYA SOLANKE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
HARISH GAJANAN WANKHADE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
GAJANAN RAMRAO WANKHADE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
SHUBHAM PANJABRAO KALMEDH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
AVDHUT JAGDEV SURVADE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
PANKAJ GOPAL INGALE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
NAGORAO SHRIRAM WANKHADE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
JAGYA JAKIDYA SOLANKE |
4,000 |