Type Of Transaction |
Expenditures
|
Activity Code |
39947915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
36,000 |
Particulars |
XVFC - CONSTRUCTION OF INTERNAL CEMENT CONCRETE ROAD AND DRAINS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
VIKAS JYOTIRAM RATHOD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
ANIKET RAMESH RATHOD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
ROHAN RAMESH RATHOD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
MANOHAR BHAURAO SHELKE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
SUMIT VILAS BAMBAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
DILIP NAMDEVRAO JADHAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
VAIBHAV RAMBHAU BAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
VAIBHAV DILIP JADHAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
GAUTAM RAMDAS WAKPANJAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
BHARAT SHANKAR MOHOD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
DEVENDRA NAMDEV CHAVHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007223
|
SAGAR NANDKISHOR GAWANDE |
2,800 |