Type Of Transaction |
Expenditures
|
Activity Code |
59590118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Cement Concrete Internal Road Bill Paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:004901011074
|
thakare prashant vasudevo |
173,400 |
Deduction
|
Deduction
|
thakare prashant vasudevo |
4,600 |
Deduction
|
Deduction
|
thakare prashant vasudevo |
2,000 |
Deduction
|
Deduction
|
thakare prashant vasudevo |
2,000 |
Deduction
|
Deduction
|
thakare prashant vasudevo |
4,000 |
Deduction
|
Deduction
|
thakare prashant vasudevo |
4,000 |
Deduction
|
Deduction
|
thakare prashant vasudevo |
10,000 |