Type Of Transaction |
Expenditures
|
Activity Code |
50051017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
cc road backward classe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700898
|
Shubham takzure |
15,000 |
PFMS
|
Account Type:Bank
Account No.:696801700898
|
OM SHANTA TRADERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700898
|
Gajanan ramdas rathod |
20,000 |
PFMS
|
Account Type:Bank
Account No.:696801700898
|
Nivrutti kale |
20,000 |
PFMS
|
Account Type:Bank
Account No.:696801700898
|
Suresh kailash sonone |
20,000 |
PFMS
|
Account Type:Bank
Account No.:696801700898
|
YUG BUILDING MATERIAL SUPPYERS |
95,000 |
PFMS
|
Account Type:Bank
Account No.:696801700898
|
Nandkishor shivhari wakte |
20,000 |