Type Of Transaction |
Expenditures
|
Activity Code |
41247874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
612,250 |
Particulars |
barav v vihir durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:071410110034126
|
SHREE BHAGWANT TRADERS |
71,050 |
PFMS
|
Account Type:Bank
Account No.:071410110034126
|
AJIT KASHINATH BOTE |
64,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034126
|
MR TYOTIRAM BHARAT THONGE |
63,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034126
|
VILAS BHAGWAT NALWADE |
98,510 |
PFMS
|
Account Type:Bank
Account No.:071410110034126
|
RANJIT SARJERAO BOTE |
94,200 |
PFMS
|
Account Type:Bank
Account No.:071410110034126
|
GANESH BHIKAJI NALWADE |
92,400 |
PFMS
|
Account Type:Bank
Account No.:071410110034126
|
BHARADIYASTEEL |
89,090 |
PFMS
|
Account Type:Bank
Account No.:071410110034126
|
SAINATH FABRICATION |
40,000 |