Type Of Transaction |
Expenditures
|
Activity Code |
40207519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,350 |
Particulars |
smashanbhumi compound wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1451104000076067
|
BALAJI TRADERS AMBAJOGAI |
34,300 |
PFMS
|
Account Type:Bank
Account No.:1451104000076067
|
BHAIRVNATH VYNKATI TAT |
27,800 |
PFMS
|
Account Type:Bank
Account No.:1451104000076067
|
NAVNATH SAKHARAM GHATULE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1451104000076067
|
BHAKTRAJ RAMBHAU GAIKWAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1451104000076067
|
DIPAK SHRIKISAN TAT |
11,000 |
PFMS
|
Account Type:Bank
Account No.:1451104000076067
|
BALAJI TRADERS AMBAJOGAI |
42,250 |
PFMS
|
Account Type:Bank
Account No.:1451104000076067
|
VENKATI DNYANOBA KHULE |
11,000 |