Type Of Transaction |
Expenditures
|
Activity Code |
62872143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
indranaj game mukhy rasta thi ajitbhai amarsang na ghar taraf blokpeving nu kam(matireal-63621,lebur-35278,kapat-1101) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
EX 15Fc TALUKA PANCHAYAT TARAPUR |
1,101 |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
GRAM PANCHAYAT INDRANAJ#47ISANPUR |
63,621 |
PFMS
|
Account Type:Bank
Account No.:50100344859652
|
GRAM PANCHAYAT INDRANAJ#47ISANPUR |
35,278 |