Type Of Transaction |
Expenditures
|
Activity Code |
50253490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,205 |
Particulars |
cement, loha, sand, metal, mujari and lokhandi board |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
MOHAMMAD WASEEM MOHAMMAD KALEEM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
NEW VIDARBHA CEMENT DEPO |
9,421 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
SHAIKH RAZIK SHAIKH QAYYUM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
NEW VIDARBHA CEMENT DEPO |
24,791 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Mahavir construction #38 Building material suppiler |
5,671 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
MOHAMMAD IMRAN MOHAMMAD NASIR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
SHAIKH AMEER SHAIKH HUSAIN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Pavan Samadhan Tale |
5,400 |
PFMS
|
Account Type:Bank
Account No.:696801700860
|
Dropati Hardware and Building |
7,322 |