Type Of Transaction |
Expenditures
|
Activity Code |
50458493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,800 |
Particulars |
cc road and nali bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701029
|
SHIVAM HARDWARE CHANNI |
130,800 |
PFMS
|
Account Type:Bank
Account No.:696801701029
|
supaji pundlik |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801701029
|
Pratibha padmakar lahudkar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801701029
|
Rajesh Baliram Payghan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801701029
|
Baban Ukarda Tajne |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801701029
|
Jagdish Kishan Devkate |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801701029
|
Sachine baban Tajne |
10,000 |