Type Of Transaction |
Expenditures
|
Activity Code |
55448142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
213,176 |
Particulars |
Cement, Loha, Metal, Sant, Murum, lokhandi board and majuri, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Pavan Samadhan Tale |
6,400 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
SHIVAMHARDWARE CHANNI |
45,056 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Dropati Hardware and Building |
9,344 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Sahebrao Dashrath Tale |
6,400 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Rameshwar Vishwanath Tale |
6,400 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Mahavir construction #38 Building material suppiler |
79,800 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
SHIVAMHARDWARE CHANNI |
8,576 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Bhashkar Kashiram Bhopale |
9,600 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Ramesh Gulabrao Kshirsagar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
SUREKHA VIJAY FATKAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Gunvant Gajanan Nilkhan |
6,400 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
RAJABHAU TRYAMBAK FATKAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Prakash Mahadeo Kauskar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Rajiv Hiraman Nilkhan |
6,400 |