Type Of Transaction |
Expenditures
|
Activity Code |
40482786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
108,000 |
Particulars |
Pay Bill For Vyapari gale Durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:675602010018738
|
SHUBHAM HARDWARE AND COLOUR HARDWARE |
34,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018738
|
Royal Enterprises |
24,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018738
|
CHAKRADHAR STONE CRUSHER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:675602010018738
|
KARIM SK HABIB SHEKH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018738
|
KHUMBHAR SANJAY VASANT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:675602010018738
|
UMAKANT SHALIGRAM PATIL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018738
|
Dhansing Sttarsing Girase |
7,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018738
|
Nationl Cement sanitary And Hardware |
15,000 |