Type Of Transaction |
Expenditures
|
Activity Code |
55446458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,799 |
Particulars |
panchayat samiti star shed kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700942
|
GAJANAN BHAGWAN ALAT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801700942
|
VITTHAL KISANRAO VAIDYA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801700942
|
SHRIKRUSHNA TRADERS |
154,649 |
PFMS
|
Account Type:Bank
Account No.:696801700942
|
ASHISH RAJKUMAR GADGE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801700942
|
YASH MAHADEO KAWALE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:696801700942
|
RAJENDRA DILIP GHUBADKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801700942
|
DEVIDAS SHANTARAM SHINDE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801700942
|
SHRIKRUSHNA TRADERS |
6,150 |