Type Of Transaction |
Expenditures
|
Activity Code |
54964829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/263 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
699,991 |
Particulars |
SAVARDE RASTA DAMBRIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
305 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
KARAN AMAR INGAVALE |
633,390 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
21,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
12,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
15,296 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,000 |