Type Of Transaction |
Expenditures
|
Activity Code |
40114607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,685 |
Particulars |
Toilet repairing bodkha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
SUKHDEV KONDAJI SHINDE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
YOGIRANA CEMENT PRODUCT AND SALES |
7,840 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
SHRI NEW MORESHWAR HARDWARE |
2,665 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
ROHIDAS SHEKALAL RATHOD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
HIRASING KASHIRAM CHAVAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
MAYUR ROHIDAS RATHOD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
DIWAKAR DALSING RATHOD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
VSR CONSTRUCTION |
10,080 |
PFMS
|
Account Type:Bank
Account No.:696801701027
|
JITENDRA MOHAN CHAVAN |
5,600 |