Type Of Transaction |
Expenditures
|
Activity Code |
40924012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,822 |
Particulars |
grampanchayat samor [evhar block v durusti karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:072510210000034
|
PandurangYevankar |
27,700 |
PFMS
|
Account Type:Bank
Account No.:072510210000034
|
RahulLightHouse |
29,200 |
PFMS
|
Account Type:Bank
Account No.:072510210000034
|
ShriLaxmiHardware |
9,000 |
PFMS
|
Account Type:Bank
Account No.:072510210000034
|
AshokTilesAndCementPipeWork |
107,000 |
PFMS
|
Account Type:Bank
Account No.:072510210000034
|
AsadMunshi |
35,000 |
PFMS
|
Account Type:Bank
Account No.:072510210000034
|
Parshuram Shendge |
85,922 |