Type Of Transaction |
Expenditures
|
Activity Code |
60216331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
408,000 |
Particulars |
rcc road at alegaon adv ts no 101, 96, 99, 97 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
UNNATI GOVERMENT CONTRACTOR AND BUILDING |
120,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
UNNATI GOVERMENT CONTRACTOR AND BUILDING |
120,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
UNNATI GOVERMENT CONTRACTOR AND BUILDING |
120,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
UNNATI GOVERMENT CONTRACTOR AND BUILDING |
48,000 |