Type Of Transaction |
Expenditures
|
Activity Code |
50218395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,998 |
Particulars |
repair draianage substation supply of materials to substation condcting health camp etc 631 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
HIRASING KASHIRAM CHAVAN |
4,100 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
NEW BALAJI TRACTORS #38 AGRO ENNG |
8,176 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
VSR CONSTRUCTION |
64,442 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
ROHIDAS SHEKALAL RATHOD |
4,100 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
MAYUR ROHIDAS RATHOD |
4,100 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
YOGIRANA CEMENT PRODUCT AND SALES |
10,080 |