Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,700 |
Particulars |
MOTAR KHAREDI V GATAR COGRITICARAN PAY BIL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:567402010011415
|
DIVANSING NATTESING GIRASE |
28,000 |
PFMS
|
Account Type:Bank
Account No.:567402010011415
|
KRUSNA INTARPRICES |
49,500 |
PFMS
|
Account Type:Bank
Account No.:567402010011415
|
NITIN MANOHAR SUREWANSHI |
18,300 |
PFMS
|
Account Type:Bank
Account No.:567402010011415
|
UTTAM JANGLU MALI |
29,700 |
PFMS
|
Account Type:Bank
Account No.:567402010011415
|
NILESH DALPATSING GIRASE |
18,200 |