Type Of Transaction |
Expenditures
|
Activity Code |
64916602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,750 |
Particulars |
panchayat samitii star paver block kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700859
|
Shinde Ramkrishna Pundlik |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700859
|
AVINASH GHANSHYAM DEOKAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700859
|
SHRIKRUSHNA TRADERS |
64,750 |
PFMS
|
Account Type:Bank
Account No.:696801700859
|
ARVIN GHANSHYAM DEOKAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700859
|
DILIP PANJABRAO GHUBADKAR |
5,000 |