Type Of Transaction |
Expenditures
|
Activity Code |
50372517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,200 |
Particulars |
ts no 607 rcc road at alegaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
GAURAV GAJANAN KATHOLE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
UNNATI GOVERMENT CONTRACTOR AND BUILDING |
210,200 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
PRADIP DIGAMBAR MAHALLE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
DINKAR GANGARAM GODLE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
NAVNIT GAJANAN MAHALLE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
DATTATRAY BAPURAO MAHALLE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
RUSHIKESH PRABHAKAR MAHALLE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
DINKAR GANGARAM GODLE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
ASHOKAPPA PASTAPURE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
YOGESH MANOHAR RAUT |
8,800 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
MANGESH ONKAR MAHALLE |
8,800 |