Type Of Transaction |
Expenditures
|
Activity Code |
55358732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
470,704 |
Particulars |
Laying Paver Block in PSG Asegaon Bz at GP Sawra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
SOHAM BULDING MATERIYAL SAPLAYARS WADALI |
375,804 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
RAHUL NANDKISHOR DESHMUKH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
AMOL NANDKISHOR KARALE |
11,200 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
GANESH SHRIKRUSHNA NAGMATE |
8,500 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
Maharashtra Building Material Suppli |
56,000 |
PFMS
|
Account Type:Bank
Account No.:052001007069
|
GAJANAN PURUSHOTTAM SONKHASKAR |
11,200 |