Type Of Transaction |
Expenditures
|
Activity Code |
64978442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,050 |
Particulars |
panchayat samiti star rasta bandhkam kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
MANGESH TRYAMBAK KAVALE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
GAJANAN BHAGWAN ALAT |
7,700 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
DINESH TUKARAM INGLE |
7,700 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
YASH MAHADEO KAWALE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
SHRIKRUSHNA TRADERS |
33,587 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
DEVIDAS SHANTARAM SHINDE |
7,000 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
SHRIKRUSHNA TRADERS |
8,713 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
RAJENDRA DILIP GHUBADKAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
SHRIKRUSHNA TRADERS |
30,450 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
SHRIKRUSHNA TRADERS |
5,200 |