Type Of Transaction |
Expenditures
|
Activity Code |
65510339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,812 |
Particulars |
simet cogred rod nali bhandhakam 2021-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
NILESH SAMADHAN NANDAPURE |
8,900 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
SUNIL PRAKASH NANOTE CIVIL CONTRACTOR |
85,312 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
NILESH PRAKASH BHANGE |
8,900 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
BALU PANJABRAO NANOTE |
8,900 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
Chaitali Sunil Nanote |
8,900 |
PFMS
|
Account Type:Bank
Account No.:696801701045
|
KANTABAI PRAKASH NANOTE |
8,900 |