Type Of Transaction |
Expenditures
|
Activity Code |
50148608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,300 |
Particulars |
ts no 421 pavor block aarakhada amount 214000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701028
|
LAKSHMI PUNDLIK THAKARE |
1,550 |
PFMS
|
Account Type:Bank
Account No.:696801701028
|
PRAKASH SUKHANANDAN THAKARE |
3,550 |
PFMS
|
Account Type:Bank
Account No.:696801701028
|
Ajay Vilas Jadhav |
133,000 |
PFMS
|
Account Type:Bank
Account No.:696801701028
|
RAVI SITARAM VAYALE |
1,550 |
PFMS
|
Account Type:Bank
Account No.:696801701028
|
MAHADEV VASANTA THAKARE |
1,550 |
PFMS
|
Account Type:Bank
Account No.:696801701028
|
GOPAL THAKARE |
1,550 |
PFMS
|
Account Type:Bank
Account No.:696801701028
|
RAMDAS MADHUKAR LATHAD |
1,550 |