Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
290,000 |
Particulars |
z p school wall campund work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1348000100036822
|
Ramesh Barku Shirsath |
64,000 |
PFMS
|
Account Type:Bank
Account No.:1348000100036822
|
Om Steel |
99,500 |
PFMS
|
Account Type:Bank
Account No.:1348000100036822
|
Manish Tredars Betawad |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1348000100036822
|
Yadneshwar Duryddhan Devre |
45,000 |
PFMS
|
Account Type:Bank
Account No.:1348000100036822
|
Pravin Raghunath marathe |
40,000 |
PFMS
|
Account Type:Bank
Account No.:1348000100036822
|
Raju Atamaram More |
21,500 |