Type Of Transaction |
Expenditures
|
Activity Code |
54623037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,000 |
Particulars |
panyachya taki javlil cement road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
SANDIP SHANKARRAO DESHMUKH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
DINESH RAMKISAN BORKAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
AAMER KHA NASER KHA PATHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
ATUL SHIVAJI GUNJAL |
50,000 |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
DNYANESHWAR HIMMAT MUNDHE |
28,000 |
PFMS
|
Account Type:Bank
Account No.:405701001192
|
RIYA SHIVAJI GUNJAL |
50,000 |