Type Of Transaction |
Expenditures
|
Activity Code |
65843094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,725 |
Particulars |
nali bandhkam kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701055
|
Gopal Vitthal Bahakar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801701055
|
SANSKAR PAVER BLOCK TRADERS |
25,334 |
PFMS
|
Account Type:Bank
Account No.:696801701055
|
SANSKAR PAVER BLOCK TRADERS |
36,991 |
PFMS
|
Account Type:Bank
Account No.:696801701055
|
Ujjwal Rambhau Sirsat |
4,950 |
PFMS
|
Account Type:Bank
Account No.:696801701055
|
Sudhir Dayaram Attarkar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:696801701055
|
Surendra Sudhakar Awachar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:696801701055
|
Dinesh Ganesh Gawai |
4,500 |