Type Of Transaction |
Expenditures
|
Activity Code |
39912719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,450 |
Particulars |
GRAMPANCHAYAT DURUSTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:087001005172
|
RAJVIN BHAGYAWAN DIGHORE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:087001005172
|
JAYGOPAL MORESHWAR DHORE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:087001005172
|
RADHESHYAM GOVINDA THAKARE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:087001005172
|
AKASH MAROTI SAONTAKKE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:087001005172
|
NAGESH DEVIDAS URKUDE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:087001005172
|
ANNAJI DEVARAO KUTHE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:087001005172
|
SUNIL NANAJI DHORE |
8,550 |