Type Of Transaction |
Expenditures
|
Activity Code |
50171469 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
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.)
|
97,915 |
Particulars |
rapta rapta bandhkam vijay hardeo yanche kharajavalil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
DEEPAK GOVINDRAO DESHMUKH |
38,500 |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
DAMODAR UTTAM KARWATE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
BARKAR CEMENT DEPOT |
24,500 |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
VSR Construction |
12,915 |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
MANOHAR WAMAN DEOKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
ARVIND TUKARAM RATHOD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700722
|
SHESHRAO RAMKRUSHN KARVATE |
5,000 |