Type Of Transaction |
Expenditures
|
Activity Code |
49654744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
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.)
|
137,470 |
Particulars |
paver block kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700792
|
AMJAD KHAN MASTAN KHAN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:696801700792
|
RAJESH JANARDHAN DHORE |
13,000 |
PFMS
|
Account Type:Bank
Account No.:696801700792
|
KGN CONSTRUCTION PIMPALKHUTA |
10,470 |
PFMS
|
Account Type:Bank
Account No.:696801700792
|
GOPAL PANDURANG MHAISANE |
13,000 |
PFMS
|
Account Type:Bank
Account No.:696801700792
|
SAI MAJHAR SAI Aakabar |
19,000 |
PFMS
|
Account Type:Bank
Account No.:696801700792
|
A R Cement Articles |
56,000 |
PFMS
|
Account Type:Bank
Account No.:696801700792
|
AREFA KHA MUSA KHA PATHAN |
13,000 |