Type Of Transaction |
Expenditures
|
Activity Code |
50284708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,100 |
Particulars |
UNDER XVFC CONSTRUCTION OF CEMENT CONCRETE DRAINAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007227
|
NASIR KHAN SOHEB KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:052001007227
|
KALIM SARDAR KHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:052001007227
|
DINKAR SAHEBRAO NAKAT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:052001007227
|
MANOJ CHANDRAMANI DAHATONDE |
5,500 |
PFMS
|
Account Type:Bank
Account No.:052001007227
|
MOSIN KHAN MANSAB KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:052001007227
|
SALIM KHAN SARDAR KHAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:052001007227
|
JABIR KHAN SAHEB KHAN |
5,100 |