Type Of Transaction |
Expenditures
|
Activity Code |
59882300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
100,000 |
Particulars |
pavers block basvine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700785
|
Aniruddha Uttam Mule |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700785
|
Mohd. Wasim Mohd. Kaleem |
20,000 |
PFMS
|
Account Type:Bank
Account No.:696801700785
|
Mohd. Imran Mohd. Nasir |
23,000 |
PFMS
|
Account Type:Bank
Account No.:696801700785
|
Mosinkhan Sajawarkhan Pathan |
15,000 |
PFMS
|
Account Type:Bank
Account No.:696801700785
|
Gajanan Murlidhar Solake |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700785
|
Shaikh ameer shaikh husain |
10,000 |
PFMS
|
Account Type:Bank
Account No.:696801700785
|
Income tax GST |
12,000 |