Type Of Transaction |
Expenditures
|
Activity Code |
40242232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
85,260 |
Particulars |
Paver Block Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
SUPO BUILDING MATERIAL AND SUPPLIERS |
64,560 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
Harsh Vijay Mhaisane |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
Vijay Harichandra Mhaisane |
5,600 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
Anil Chantaman Wankhade |
4,900 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
Narayan Pralhad Mhaisane |
4,800 |
PFMS
|
Account Type:Bank
Account No.:052001007084
|
UMESH TRYMBAK MORODE |
600 |