Type Of Transaction |
Expenditures
|
Activity Code |
40273098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,386 |
Particulars |
Z P SCHOOL WALL COPAOUND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
S K TREDING |
18,286 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
GOPAL MUNGUTRAO PAPDE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
SATISH SUDHAKAR ROKADE |
8,500 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
ABHAY SHIVDAS ANBHORE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
DIVAKAR DHANRAJRAV SHEJAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
PRASHANT TULASHIDAS SHEJAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:052001007221
|
MOHAN TULSHIDAS SHEJAV |
2,400 |