Type Of Transaction |
Expenditures
|
Activity Code |
50209573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,600 |
Particulars |
UNDER 15TH FC CONSTRUCTION OF CEMENT CONCRETE ROAD FROM BASHIRODDIN TO LANGHAPUR ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
DEVENDRA NAMDEV CHAVHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
BALU NAMDEV BAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
MANOHAR BHAURAO SHELKE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SAGAR NANDKISHOR GAWANDE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SUMIT VILAS BAMBAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
VIKAS JYOTIRAM RATHOD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
VAIBHAV RAMBHAU BAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SWAPNIL DNYANESHWAR BAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
SUNIL RAMESHWAR BAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
ANIKET RAMESH RATHOD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
DILIP NAMDEVRAO JADHAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
RAMESH RAMBHAU RATHOD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
ROHAN RAMESH RATHOD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
GAUTAM RAMDAS WAKPANJAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
BHARAT SHANKAR MOHOD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:052001007222
|
VAIBHAV DILIP JADHAV |
2,800 |