Type Of Transaction |
Expenditures
|
Activity Code |
40377951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,440 |
Particulars |
cement concreate road construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700742
|
Praful Prakash Awachar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:696801700742
|
Yoheswar dayaram raut |
5,700 |
PFMS
|
Account Type:Bank
Account No.:696801700742
|
Nishant Wasudev Ingle |
5,700 |
PFMS
|
Account Type:Bank
Account No.:696801700742
|
NEW SAHIL ENTERPRISES |
42,000 |
PFMS
|
Account Type:Bank
Account No.:696801700742
|
Rutwik Lande |
5,700 |
PFMS
|
Account Type:Bank
Account No.:696801700742
|
MAHAVIR CONSTRUCTION AND BUILDING MATERIALS |
24,640 |