Type Of Transaction |
Expenditures
|
Activity Code |
55361590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,917 |
Particulars |
Laying paver block roadin PSG Warur at gp Kawtha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Wasudev Eaknath Padole |
10,000 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
I S Jeswani Building Material Suppliers |
6,012 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Haribhau Eknath Padole |
10,000 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
I S Jeswani Building Material Suppliers |
34,125 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Gokul Ramrao Telgote |
10,000 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Kapil Baliram Telgote |
10,000 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Gokul Ramrao Telgote |
10,000 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Mukesh Arun Dongare |
10,000 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Gopal Haribhau Ravankar |
21,600 |
PFMS
|
Account Type:Bank
Account No.:052001007152
|
Sadguru Cement Works |
60,180 |