Type Of Transaction |
Expenditures
|
Activity Code |
54002381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/949 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,803 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
Rohit Dnyaneshwar Wangade |
267,563 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXECUTIVE ENGINEER SATARA Z P SOUTH GST |
5,332 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT |
3,332 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EX ENGINEER WORKS SOUTH ZP SATARA OTHER |
20,576 |