Type Of Transaction |
Expenditures
|
Activity Code |
68832214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,806 |
Particulars |
Damar road work in Dadri f. main road to Gita pallav gavit house to kantu makan gavit house at Chima |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:020601008317
|
HARSHNA PRASHANT GAYAKWAD |
17,805 |
PFMS
|
Account Type:Bank
Account No.:020601008317
|
GRAM PANCHAYAT CHIMANPADA |
2,498 |
PFMS
|
Account Type:Bank
Account No.:020601008317
|
GRAM PANCHAYAT CHIMANPADA |
551 |
PFMS
|
Account Type:Bank
Account No.:020601008317
|
PRASHANTKUMAR NARAYANRAO GAYAKWAD |
59,952 |