Type Of Transaction |
Expenditures
|
Activity Code |
53513848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,818 |
Particulars |
Gram Tarod Ke Gram Beganda JP BAdnawar me Samudayik Bhavan Nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:982010510000074
|
maa umiya send kreshar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:982010510000074
|
maa umiya send kreshar |
7,875 |
PFMS
|
Account Type:Bank
Account No.:982010510000074
|
MANISHA CLOUTH STORES KADOD KALA |
59,277 |
PFMS
|
Account Type:Bank
Account No.:982010510000074
|
MANISHA CLOUTH STORES KADOD KALA |
53,421 |
PFMS
|
Account Type:Bank
Account No.:982010510000074
|
MANISHA CLOUTH STORES KADOD KALA |
51,795 |