Type Of Transaction |
Expenditures
|
Activity Code |
50255434 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,810 |
Particulars |
ts no 680 construction pavor block to road at pimpalkhuta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
AMJAD KHAN MASTAN KHAN |
13,900 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
Santosh Mahadev Wankhade |
13,900 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
RAJESH JANARDHAN DHORE |
13,900 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
A M PATHAN BUILDING MATERIALS |
132,310 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
RIJWANA AMJAD KHA PATHAN |
13,900 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
GOPAL PANDURANG MHAISANE |
13,900 |