Type Of Transaction |
Expenditures
|
Activity Code |
55099831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,131 |
Particulars |
Sony Chaprad 15th finance material and lebar payment Anganwadi la pevar block basavine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:415001001744
|
SUDHAKAR VISHWANATH DHORE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:415001001744
|
Pranay Traders Masal |
165,131 |
PFMS
|
Account Type:Bank
Account No.:415001001744
|
RAJENDRA SHAMRAO BAGMARE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:415001001744
|
VISHWANATH TULSHIRAM DHORE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:415001001744
|
KISHOR RAMESH DHORE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:415001001744
|
RAJU MURARI SHAHARE |
5,000 |