Type Of Transaction |
Expenditures
|
Activity Code |
40032223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
194,000 |
Particulars |
Pay Bil Xv Fainace |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:675602010018747
|
Vishal Prakash Patil |
30,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018747
|
Aaniket Gajanan Patil |
3,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018747
|
Mahalaxmi Tedars |
65,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018747
|
Aaniket Gajanan Patil |
15,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018747
|
Mahalaxmi Tedars |
65,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018747
|
Gambhir Brijlal Koli |
2,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018747
|
Mahalaxmi Tedars |
7,000 |
PFMS
|
Account Type:Bank
Account No.:675602010018747
|
Shiv Ston Kreshar |
7,000 |