Type Of Transaction |
Expenditures
|
Activity Code |
55005986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2023 |
Voucher No |
XVFC/2023-24/P/77 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,997 |
Particulars |
ATKIRWADI TAL PANHALA YETHE GAVANTYARGAT CIMENT CONCREATIKARN RASTA KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
199 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
9,940 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
6,780 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
12,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
400 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BHAGWAN DEVBA PACHAKTE |
360,678 |