Type Of Transaction |
Expenditures
|
Activity Code |
49809261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
49,500 |
Particulars |
पुलिया निर्माण गोटिया फाल्या भडलेन1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000188
|
TOTARAM NARVE REHATFAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000188
|
TOTARAM NARVE REHATFAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000188
|
TOTARAM NARVE REHATFAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000188
|
TOTARAM NARVE REHATFAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000188
|
TOTARAM NARVE REHATFAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000188
|
TOTARAM NARVE REHATFAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000188
|
TOTARAM NARVE REHATFAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000188
|
TOTARAM NARVE REHATFAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000188
|
TOTARAM NARVE REHATFAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:991110210000188
|
TOTARAM NARVE REHATFAL |
5,000 |