Type Of Transaction |
Expenditures
|
Activity Code |
40350071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,989 |
Particulars |
Construction of paver block road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Ankush Purushottam Kulat |
3,000 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Pravin Purushottam Kulat |
3,000 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
RAJKANYA NAGORAO GADAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Madhuri Amol Gadam |
2,700 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Vivek Purushottam Kulat |
3,000 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Amol Nagorao Gadam |
28,875 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Sabir Ullah Khan Rahmat Ullah Khan |
5,000 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Amol Nagorao Gadam |
1,314 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Amol Nagorao Gadam |
53,100 |
PFMS
|
Account Type:Bank
Account No.:052001007154
|
Nagorao Mahadevrao Gadam |
3,000 |