Type Of Transaction |
Expenditures
|
Activity Code |
62665744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/181 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,807 |
Particulars |
invoice no- 14 ,13 vathda gamr thi bharvada taraf cc road -cement sand kapchi tds labourcess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
NASVADI TALUKA PANCHAYAT TAX |
928 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
SAGAR TRADERS |
33,899 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
SHIVA QUARRYWORKS |
56,283 |
PFMS
|
Account Type:Bank
Account No.:50100344523925
|
NASVADI TALUKA PANCHAYAT TAX |
1,697 |