Type Of Transaction |
Expenditures
|
Activity Code |
39949098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,800 |
Particulars |
XVFC TO CONSTRUCT A CHAUPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
GAJANAN ATMARAM VAIRAGADE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
PUNDLIK DHARAMSING CHAVHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
SHEIKH ASIM SHEIKH MAHEBUB |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
SHEIKH NAIM SHEIKH IBRAHIM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
SUBHASH HARISHCHANDRA WAKODE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
SHEIKH SHABBIR SHEIKH IMAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
PURUSHOTTAM HIRASING JADHAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
ABDUL RAHEMAN YAKUB CHAUS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
YAHYABIN NASIR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
JYOTIRAM SITARAM RATHOD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
ABDUL SALAM BIN AHAMAD |
2,800 |