Type Of Transaction |
Expenditures
|
Activity Code |
64549977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
371,803 |
Particulars |
material rs.310400,lebour rs.50249, deduction rs.11154 prathamik arogya kendra ma block peving nu kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
DAVOL KAMDAR MAJUR MANDALI |
50,249 |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
GRAM PANCHAYAT VAHERAKHADI |
11,154 |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
DAVOL KAMDAR MAJUR MANDALI |
310,400 |