Type Of Transaction |
Expenditures
|
Activity Code |
64931120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,358 |
Particulars |
cement concrete rasta kama babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Kishor Subhash Devkate |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
MATA ANUSAYA STONE CRUSHER |
72,450 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Rustam Uttam Shelke |
5,000 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Sudhakar Devidas Shelke |
6,500 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
NEW AHUJA AGENCY |
16,408 |
PFMS
|
Account Type:Bank
Account No.:696801700871
|
Santosh Jayram Dakhore |
5,000 |