Type Of Transaction |
Expenditures
|
Activity Code |
50310155 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,200 |
Particulars |
cement, sand, metal kharedi and majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700795
|
Vikas Sahebrao Wankhade |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700795
|
Ramesh Bhimrao Dhotre |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700795
|
Vaibhav Metkar |
25,400 |
PFMS
|
Account Type:Bank
Account No.:696801700795
|
Gajanan Rajaram Gawai |
13,000 |
PFMS
|
Account Type:Bank
Account No.:696801700795
|
Shuddhodhan Shravan Gawai |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700795
|
Rahul Devrao Gawande |
6,000 |
PFMS
|
Account Type:Bank
Account No.:696801700795
|
Sagar Shivhari Mlathane |
22,800 |