Type Of Transaction |
Expenditures
|
Activity Code |
50561558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,587 |
Particulars |
Sand, Murum, Metal, Cemen, Board 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 |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Vaibhav Madhukar Chavare |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Ganga Ramesh Chavan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Pradip Rohidas Rathod |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
NEW VIDARBHA CEMENT DEPOT |
52,429 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Dipak Shivajirao Ghuge |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Ramrao Shivajirao Ghuge |
12,500 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Mosik Husain Altaf Husain |
13,300 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Shubham Jaywantrao Ghuge |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Abhijit Devidas Ghuge |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
Sanghapal Bandu Ugale |
12,500 |
PFMS
|
Account Type:Bank
Account No.:696801700733
|
V S R construction |
56,858 |