Type Of Transaction |
Expenditures
|
Activity Code |
40497392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,920 |
Particulars |
pevar block fiting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
A R CEMENT ARTICAL RAJESH SAGOTKAR |
63,000 |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
shabana parvin shekh fayyaj |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
Ramesh gopichand dhumale |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
Vishwas shamrav dhumale |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
ANANDA JANUJI WAGH |
10,510 |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
shriram engineering and hardware |
7,560 |
PFMS
|
Account Type:Bank
Account No.:696801700811
|
yug building material supplyers |
35,850 |