Type Of Transaction |
Expenditures
|
Activity Code |
50234961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
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.)
|
103,460 |
Particulars |
cement concrete nali bandhkam babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
MATA ANUSAYA STONE CRUSHER |
52,500 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Sudhakar Devidas Shelke |
5,200 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Santosh Khushalrao Devkate |
5,200 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Rustam Uttam Shelke |
5,200 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Santosh Jayram Dakhore |
5,200 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Kishor Subhash Devkate |
5,200 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
NEW AHUJA AGENCY |
24,960 |