Type Of Transaction |
Expenditures
|
Activity Code |
52107135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
536,170 |
Particulars |
panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
DHAKAD HARDWEYAR |
46,920 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
DHAKAD HARDWEYAR |
47,500 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
DHAKAD HARDWEYAR |
49,500 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
maa chamunda hardware bhensola |
48,910 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
DHAKAD HARDWEYAR |
48,510 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
DHAKAD HARDWEYAR |
49,500 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
maa chamunda hardware bhensola |
48,910 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
maa chamunda hardware bhensola |
48,910 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
DHAKAD HARDWEYAR |
48,510 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
DHAKAD HARDWEYAR |
49,500 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
DHAKAD HARDWEYAR |
49,500 |