Type Of Transaction |
Expenditures
|
Activity Code |
40355400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,990 |
Particulars |
moje wadegaon sofi chouk te balapur ves panchayat samiti fund road durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
Suryadev Tejrao Janjal |
15,000 |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
SHAIKH USMAN SHAIKH RAFUK |
6,500 |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
AZAHARALI SHAIKH RAHEMAT ALI SHAIKH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
dandale building materials and suppliers |
94,500 |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
JAVED KHAN AYYAJ KHAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
SANTKRUPA TRADERS WADEGAON |
66,990 |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
NAYMANALI SHAIKH RAHEMANALI SHAIKH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
SALMAN KHAN AYYAJ KHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700810
|
SHAIKH AKIL SHAIKH YUSUF |
15,000 |