Type Of Transaction |
Expenditures
|
Activity Code |
50266092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
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.) (in Rs.)
|
346,805 |
Particulars |
gavat vruksh lagawad v sanvardhan karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832925917
|
RAJENDRA SAHEBRAO BHAMARE |
23,675 |
PFMS
|
Account Type:Bank
Account No.:3832925917
|
KIRAN BHASKAR PATIL |
16,280 |
PFMS
|
Account Type:Bank
Account No.:3832925917
|
PRAKASH HILAL PATIL |
23,675 |
PFMS
|
Account Type:Bank
Account No.:3832925917
|
RAVINDRA SHIVLAL KUWAR |
23,675 |
PFMS
|
Account Type:Bank
Account No.:3832925917
|
UMESH ASHOK KUWAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3832925917
|
RAJESH KAILAS MAHESHWARI |
16,280 |
PFMS
|
Account Type:Bank
Account No.:3832925917
|
BHAGWANSING DADUSING RAJPUT |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3832925917
|
RAVINDRA KASHINATH NHAVI |
2,845 |
PFMS
|
Account Type:Bank
Account No.:3832925917
|
BAPU PANDIT PATIL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3832925917
|
MANGILAL NARAYAN PATIL |
23,675 |
PFMS
|
Account Type:Bank
Account No.:3832925917
|
BANMATA AGRO |
203,500 |
PFMS
|
Account Type:Bank
Account No.:3832925917
|
DILIP RAMCHANDRA SONAR |
4,400 |