Type Of Transaction |
Expenditures
|
Activity Code |
64884956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,100 |
Particulars |
samyak colony rasta final payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700724
|
SYED KADAR SYED SIKANDAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:696801700724
|
RAMESH VISHWNATH DEOKAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:696801700724
|
MIRZA IRFAN BAIG |
4,800 |
PFMS
|
Account Type:Bank
Account No.:696801700724
|
SANTOSH SHANKAR KHIRADKAR |
4,750 |
PFMS
|
Account Type:Bank
Account No.:696801700724
|
SYED WASIM SYED SAIYYADU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:696801700724
|
SYED KASHIF SYED YUSUF |
7,500 |
PFMS
|
Account Type:Bank
Account No.:696801700724
|
MOHD UBAID MOHD SAYEED |
4,750 |
PFMS
|
Account Type:Bank
Account No.:696801700724
|
MOHD RAZIK AB RAUF |
4,800 |