Type Of Transaction |
Expenditures
|
Activity Code |
54077400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,266 |
Particulars |
kelwad pevher block kelwad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:049401004256
|
SHRI SIDDHIVINAYAK CEMENT PRODUCTS |
54,000 |
PFMS
|
Account Type:Bank
Account No.:049401004256
|
GST SEVA KENDRA |
807 |
PFMS
|
Account Type:Bank
Account No.:049401004256
|
GST SEVA KENDRA |
1,189 |
PFMS
|
Account Type:Bank
Account No.:049401004256
|
SHUBHAM HARDWARE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:049401004256
|
TUSHAR SUBHASH SANGLE |
41,400 |
PFMS
|
Account Type:Bank
Account No.:049401004256
|
GST SEVA KENDRA |
81 |
PFMS
|
Account Type:Bank
Account No.:049401004256
|
VAIBHAV PANDURANG SHINDE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:049401004256
|
GST SEVA KENDRA |
1,189 |