Type Of Transaction |
Expenditures
|
Activity Code |
55458454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,994 |
Particulars |
panchayat samiti star kama babat paver blokc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700929
|
PRAVIN SAKHARAM TAPASI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:696801700929
|
PAYAL GAJANAN JAMKAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:696801700929
|
PAWAN VIJAY JADHAO |
7,800 |
PFMS
|
Account Type:Bank
Account No.:696801700929
|
NIRANJAN VIJAY JADHAO |
7,800 |
PFMS
|
Account Type:Bank
Account No.:696801700929
|
CHANDA PRAVIN TAPASI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:696801700929
|
SHIVAM HARDWARE CHANNI |
36,672 |
PFMS
|
Account Type:Bank
Account No.:696801700929
|
MAHAVEER CONSTRUCTION AND BUILDING MATERIAL SUPPLY |
163,322 |