Type Of Transaction |
Expenditures
|
Activity Code |
50204958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
36,400 |
Particulars |
UNDER 15TH FC 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
|
JYOTIRAM SITARAM RATHOD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
PUNDLIK DHARAMSING CHAVHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
ABDUL SALAM BIN AHAMAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SHEKH NAIM SHEKH IBRAHIM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
GAJANAN ATMARAM VAIRAGALE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
YAHYABIN NASIR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
ABDUL RAHEMAN YAKUB CHAUS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SHEKH ASIM SHEKH MAHEBUB |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SHEKH SHABBIR SHEKH IMAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
DIPAK VITTHALRAO BHATKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
PURUSHOTTAM HIRASING JADHAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SUBHASH HARISHCHANDRA WAKODE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
MOHAMMAD AVESH ABDUL LATIF |
2,000 |