Type Of Transaction |
Expenditures
|
Activity Code |
55446259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
panchayat samiti star rcc rasta bandhkam babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
AMOL SUKHANANDAN DHADSE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
SACHIN DILIP GHUBALKAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
DINESH TUKARAM INGLE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
SACHIN BALU SADAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
MANGESH TRYAMBAK KAVALE |
6,750 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
GAJANAN BHAGWAN ALAT |
7,500 |
PFMS
|
Account Type:Bank
Account No.:696801700794
|
MANGESH NAJUK SADAR |
6,750 |