Type Of Transaction |
Expenditures
|
Activity Code |
50561720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
180,381 |
Particulars |
Gopal Bharadi to cement road paryant road construction
cement, loha, metal, sand, murum etc and majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Anita Dipak Ghuge |
7,200 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Vaibhav Madhukar Chavare |
7,200 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Sanghapal Bandu Ugale |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Pradip Rohidas Rathod |
7,200 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Abhijit Devidas Ghuge |
7,200 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Mangesh Jagannath Telgote |
7,200 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Shubham Jaywantrao Ghuge |
7,200 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Mosik Husain Altaf Husain |
7,320 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Ramrao Shivajirao Ghuge |
9,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
V S R construction |
54,862 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Yuvraj Mohan Jaysihkar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Dipak Shivajirao Ghuge |
7,200 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
NEW VIDARBHA CEMENT DEPOT |
42,599 |