Type Of Transaction |
Expenditures
|
Activity Code |
50152908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,800 |
Particulars |
15TH FC CONSTRUCTION OF CEMENT CONCRETE DRAINAGE AND RAMP FROM THE ACCOUNT HEAD SC#47ST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
SIMA PANKAJ JAGTAP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
VANITA ANANTA DESHMUKH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
BHAGWAN KAILAS DAHAKE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
ANANTA GANESHRAO DESHMUKH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
ANKUSH BHAGWAN DAHAKE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
USHA BHAGWAN DAHAKE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
ASHWINI AVINASH PAWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
ABHILASH DILIP PAWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:052001007252
|
PANKAJ GANESHRAV JAGTAP |
4,000 |