Type Of Transaction |
Expenditures
|
Activity Code |
41150276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
UNDER 15TH FC INSTALLATION OF PEVAR BLOCKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
VIJAY JAGANNATH NAVGHARE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
NAGORAO G GAIGOLE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
SATISH NAGORAO GAIGOLE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
SUDHIR SHANKAR GAWAI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
KISAN BAJIRAO UMBARKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
AMOL SHAMRAO GAWAI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
ADESH RAJENDRA KHANDEKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007216
|
SADANAND SHAMRAO GAWAI |
3,000 |