Type Of Transaction |
Expenditures
|
Activity Code |
40192999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,600 |
Particulars |
sopinath nagar z p shala paver block kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
Sai Majhar Sai Akbar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SHANKAR HIRAMAN DHOTRE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
ISHWAR RAMJI JADHAV |
48,600 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
Sandip ashok tale |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
GANESH GAJANAN NIMKANDE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
ABDUL GAFUR ABDUL RAB |
1,000 |
PFMS
|
Account Type:Bank
Account No.:696801700857
|
SUNIL GAJANAN BOCHARE |
3,000 |