Type Of Transaction |
Expenditures
|
Activity Code |
64995734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
255,200 |
Particulars |
Desilting of Gutters #38 Drains situated in all wards of V.P Under XIVth #38 XVth Finance Commission Grants |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:103610210000058
|
CHANDAN RAMCHANDRA KAVLEKAR |
23,200 |
PFMS
|
Account Type:Bank
Account No.:103610210000058
|
NANDITA NANDU MALIK |
23,200 |
PFMS
|
Account Type:Bank
Account No.:103610210000058
|
RISHA RAJENDRA GAONKAR |
23,200 |
PFMS
|
Account Type:Bank
Account No.:103610210000058
|
ANIL SHIVAJI BHANDAWALE |
23,200 |
PFMS
|
Account Type:Bank
Account No.:103610210000058
|
SANDESH BABU MALIK |
23,200 |
PFMS
|
Account Type:Bank
Account No.:103610210000058
|
DARSHAN MALIK |
23,200 |
PFMS
|
Account Type:Bank
Account No.:103610210000058
|
AKSHAY ANKUSH HALARNKAR |
23,200 |
PFMS
|
Account Type:Bank
Account No.:103610210000058
|
BHIKAJI SHANTARAM GAWAS |
23,200 |
PFMS
|
Account Type:Bank
Account No.:103610210000058
|
ANISHA HARICHANDRA GAONKAR |
23,200 |
PFMS
|
Account Type:Bank
Account No.:103610210000058
|
SIDDHI SARVESH PARAB |
23,200 |
PFMS
|
Account Type:Bank
Account No.:103610210000058
|
PANDURANG BABUSO GURAV |
23,200 |