Type Of Transaction |
Expenditures
|
Activity Code |
40618724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
194,642 |
Particulars |
C C Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700936
|
Shri Sai Stone Industries |
73,815 |
PFMS
|
Account Type:Bank
Account No.:696801700936
|
MR PRAMOD BALDEV WAGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700936
|
MR AHAMADSHAHA NIYAMATASHA |
11,000 |
PFMS
|
Account Type:Bank
Account No.:696801700936
|
MR KISNA TRYAMBAK NAKAT |
11,000 |
PFMS
|
Account Type:Bank
Account No.:696801700936
|
Mr Shaikh Jubair Shaikh Yusuf |
11,000 |
PFMS
|
Account Type:Bank
Account No.:696801700936
|
MR PURUSHOTTAM BALIRAM PATINGE |
11,000 |
PFMS
|
Account Type:Bank
Account No.:696801700936
|
GANESH BALIRAM PATINGE |
11,000 |
PFMS
|
Account Type:Bank
Account No.:696801700936
|
Chetan Agency |
59,827 |