Type Of Transaction |
Expenditures
|
Activity Code |
63779323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,536 |
Particulars |
gram panchayat samor pavers basvine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700856
|
Damodar Atmaram Ghaywat |
12,190 |
PFMS
|
Account Type:Bank
Account No.:696801700856
|
Gauri Building Material #38 Supplier |
1,829 |
PFMS
|
Account Type:Bank
Account No.:696801700856
|
Pradip Maroti Lokhande |
12,190 |
PFMS
|
Account Type:Bank
Account No.:696801700856
|
Gauri Building Material #38 Supplier |
18,998 |
PFMS
|
Account Type:Bank
Account No.:696801700856
|
Raju Digambar Marodkar |
12,190 |
PFMS
|
Account Type:Bank
Account No.:696801700856
|
Gauri Building Material #38 Supplier |
8,842 |
PFMS
|
Account Type:Bank
Account No.:696801700856
|
Gauri Building Material #38 Supplier |
2,643 |
PFMS
|
Account Type:Bank
Account No.:696801700856
|
Raju Digambar Marodkar |
12,190 |
PFMS
|
Account Type:Bank
Account No.:696801700856
|
Gauri Building Material #38 Supplier |
99,274 |
PFMS
|
Account Type:Bank
Account No.:696801700856
|
Ganesh Digambar Marodkar |
12,190 |