Type Of Transaction |
Expenditures
|
Activity Code |
55224698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,090 |
Particulars |
buy the materials and wages for construction of concrete road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
THOKAL BUILDING MATERIAL SUPPLIER |
158,840 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
GAJANAN SHANKARAO KEVATKAR |
8,200 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
SANJAY ONKAR SHENDE |
8,200 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
SUDHAKAR MAROTI MANKAR |
8,200 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
VITHTHAL RAMBHAU THOKAL |
8,200 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
BRAMHADEV VISHVNATH SAPKAL |
8,200 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
NANDU VITHTHALRAO THOKAL |
8,050 |
PFMS
|
Account Type:Bank
Account No.:052001007264
|
ANANTA SHAHADEV LATEKAR |
8,200 |