Type Of Transaction |
Expenditures
|
Activity Code |
50209062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,400 |
Particulars |
UNDER 15TH FC CONSTRUCTION OF FLOOD PROTECTION WALL FROM HIMMATRAO BHAGWATKAR TO NARAYANRAO BHAGWATKAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
VISHNU GANGADHAR MATE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
LIKESH JANARDHAN MAIND |
4,400 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
BHASKAR GHANTULJI KHIRALE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
ARAB SALMAN BIN MUBARAK |
5,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SHEIKH AZIZ SHEIKH IMAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SHEIKH RAFIQ SHEIKH IMAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
MOTI PRABHAKAR POLHE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
GOPAL JANARDHAN MAIND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SATISH HIMMATRAO JADHAV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
KHALIL CHAUS MUBARAK CHAUS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
VITTHAL VAMANRAO MAHALLE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SHEKH HASAN ABDUL RAHEMAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SHEIKH SAEED SHEIKH HASAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
JANARDHAN SAVJI MAIND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
ARAB IRFAN A SULTAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SANDIP MANIKRAO MAHALLE |
3,200 |