Type Of Transaction |
Expenditures
|
Activity Code |
50238216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,840 |
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.:696801700871
|
Santosh Jayram Dakhore |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Kishor Subhash Devkate |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
MATA ANUSAYA STONE CRUSHER |
50,400 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Sudhakar Devidas Shelke |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Rustam Uttam Shelke |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Santosh Khushalrao Devkate |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
NEW AHUJA AGENCY |
13,440 |