Type Of Transaction |
Expenditures
|
Activity Code |
38512382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,443 |
Particulars |
Repair to compound wall for Z P School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
NEW VIDARBHA CEMENT DEPOT |
11,444 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Pradip Rohidas Rathod |
5,600 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
V S R construction |
13,399 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Anita Dipak Ghuge |
5,600 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Abhijit Devidas Ghuge |
5,600 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
NEW AMBIKA STILL CENTER AND HARDWARE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Yogesh Mohan Jaysihkar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Vaibhav Madhukar Chavare |
5,600 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Sanghapal Bandu Ugale |
8,400 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Dipak Shivajirao Ghuge |
5,600 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Shubham Jaywantrao Ghuge |
5,600 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Ramrao Shivajirao Ghuge |
8,400 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Mangesh Jagannath Telgote |
5,600 |