Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,400 |
Particulars |
Cement Road Badhkam Majuri Babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:960710110013926
|
ANKUSH MAROTI WANKAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:960710110013926
|
VIJAY WASUDEO SONTAKKE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:960710110013926
|
DILIP WASUDEO SONTAKKE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:960710110013926
|
SANDIP PRAKASH KALMETHE AND SHIMA A KALMETHE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:960710110013926
|
RAHUL MANOHAR GARGHATE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:960710110013926
|
SANDIP PRAKASH KALMETHE AND SHIMA A KALMETHE |
4,400 |