Type Of Transaction |
Expenditures
|
Activity Code |
49627324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,417 |
Particulars |
shala kholi durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601005376
|
Yogeshwari Stone Crusher |
10,920 |
PFMS
|
Account Type:Bank
Account No.:109601005376
|
Vighnaharta Engineers And Associates |
12,000 |
PFMS
|
Account Type:Bank
Account No.:109601005376
|
Arvind Gangadhar Umbarkar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:109601005376
|
Bashir Khan Shamir khan Pathan |
9,000 |
PFMS
|
Account Type:Bank
Account No.:109601005376
|
Amol Dilip Deshmane |
6,600 |
PFMS
|
Account Type:Bank
Account No.:109601005376
|
prince steel depot |
26,997 |
PFMS
|
Account Type:Bank
Account No.:109601005376
|
Aditi Tile And Stone Depo |
25,300 |