Type Of Transaction |
Expenditures
|
Activity Code |
54790661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
261,175 |
Particulars |
gp chohogaon road construction work at dhamandari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700904
|
PAWAN SANJAY MANATKAR |
80,301 |
PFMS
|
Account Type:Bank
Account No.:696801700904
|
SHRIRAM BUILDING MOTERIAL SUPPLIER |
86,740 |
PFMS
|
Account Type:Bank
Account No.:696801700904
|
MAULI IRRIGATIONAND HARDWARE PINJAR |
83,554 |
Deduction
|
Deduction
|
SHRIRAM BUILDING MOTERIAL SUPPLIER |
5,290 |
Deduction
|
Deduction
|
SHRIRAM BUILDING MOTERIAL SUPPLIER |
2,645 |
Deduction
|
Deduction
|
SHRIRAM BUILDING MOTERIAL SUPPLIER |
2,645 |