Type Of Transaction |
Expenditures
|
Activity Code |
55454381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
269,500 |
Particulars |
ps level work road construction at chichkhed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
RAJESH LAXMAN RATHOD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
YOGESH MOHAN RATHOD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
MANGESH NAJUK SADAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
PRAVIN GAJANAN SARDAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
NIKITA YOGESH RATHOD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
ANIL NARSING RATHOD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
VIDHYA ATISH PAWAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
SHRI BALAJI TRADERS |
244,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
SACHIN DILIP GHUBADKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
AMOL SUKHNANDAN DHADSE |
2,500 |