Type Of Transaction |
Expenditures
|
Activity Code |
40026274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
48,300 |
Particulars |
UNDER 15TH FC MAINTENANCE AND REPAIRS OF Z.P. MARATHI SCHOOL BUILIDNING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
GAUTAM RAMDAS WAKPANJAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
RAMESH RAMBHAU RATHOD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
ANIKET RAMESH RATHOD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
VIKAS JYOTIRAM RATHOD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
DEVENDRA NAMDEV CHAVHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SUMIT VILAS BAMBAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
VAIBHAV RAMBHAU BAND |
6,600 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
DILIP NAMDEVRAO JADHAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
MANOHAR BHAURAO SHELKE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
VAIBHAV DILIP JADHAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
ROHAN RAMESH RATHOD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
BHARAT SHANKAR MOHOD |
4,400 |