Type Of Transaction |
Expenditures
|
Activity Code |
51026723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,000 |
Particulars |
pay bil dhobi ghat bhadhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:069210210000385
|
DINESH GOTU MARATHE |
18,000 |
PFMS
|
Account Type:Bank
Account No.:069210210000385
|
Prakasha Sitaram Vankhede |
18,000 |
PFMS
|
Account Type:Bank
Account No.:069210210000385
|
Dyaneshwar Sakharam Jadhav Patil |
11,000 |
PFMS
|
Account Type:Bank
Account No.:069210210000385
|
Dhanraj Sakharam Jadhav |
11,000 |
PFMS
|
Account Type:Bank
Account No.:069210210000385
|
Anil Tukaram Patil |
11,000 |