Type Of Transaction |
Expenditures
|
Activity Code |
40653355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
con nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:924410210000161
|
DASHRATH PANDURANG CHEKE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:924410210000161
|
TULSI CEMENT DEPOT |
50,574 |
PFMS
|
Account Type:Bank
Account No.:924410210000161
|
AKSHAY GAJANAN SURYAWANSHI |
23,756 |
PFMS
|
Account Type:Bank
Account No.:924410210000161
|
PRAKASH RAMBHAU THENG |
18,670 |
PFMS
|
Account Type:Bank
Account No.:924410210000161
|
AKSHAY GAJANAN SURYAWANSHI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:924410210000161
|
AKSHAY GAJANAN SURYAWANSHI |
34,500 |