Type Of Transaction |
Expenditures
|
Activity Code |
50140159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,149 |
Particulars |
paver block kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700851
|
Akash Bhagwan Karwate |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801700851
|
YOGIRAJ TRADERS |
23,784 |
PFMS
|
Account Type:Bank
Account No.:696801700851
|
RAJU ASHOK PANDE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:696801700851
|
Ranjit Samadhan Chaware |
8,500 |
PFMS
|
Account Type:Bank
Account No.:696801700851
|
VSR CONSTRUCTION |
14,175 |
PFMS
|
Account Type:Bank
Account No.:696801700851
|
SANSKAR PAVER BLOCK TRADERS |
125,190 |
PFMS
|
Account Type:Bank
Account No.:696801700851
|
Dinkar Sonaji Dhoke |
8,500 |