Type Of Transaction |
Expenditures
|
Activity Code |
63485016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,372 |
Particulars |
V P Office Repair Bill Paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:006201010510
|
JAYESH AMRUT SAMBARE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:006201010510
|
NITIN VISHWANATH BARAF |
8,000 |
PFMS
|
Account Type:Bank
Account No.:006201010510
|
MAYUR LAXMAN GHEGAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:006201010510
|
GAURAV STEEL |
198,718 |
PFMS
|
Account Type:Bank
Account No.:006201010510
|
ANKUSH PRALHAD RAUT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:006201010510
|
AKSHAY DINKAR GAVIT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:006201010510
|
RENUKA PANDURANGGAVIT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:006201010510
|
PANDURANG SAKHARAM GAVIT |
10,500 |
PFMS
|
Account Type:Bank
Account No.:006201010510
|
EKNATH LAXMAN GAVIT |
10,500 |
PFMS
|
Account Type:Bank
Account No.:006201010510
|
TUSHAR NARAYAN DOKE |
8,000 |
Deduction
|
Deduction
|
GAURAV STEEL |
5,827 |
Deduction
|
Deduction
|
GAURAV STEEL |
5,827 |