Type Of Transaction |
Expenditures
|
Activity Code |
55779059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
850,000 |
Particulars |
Payment of reapirs to bhadane to forest chowki road (VR101) Chandwad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:002701043016
|
VATESHWAR MAJOOR AND BANDHKAM SAHAKARI SANSTHA LTD |
654,922 |
Deduction
|
Deduction
|
VATESHWAR MAJOOR AND BANDHKAM SAHAKARI SANSTHA LTD |
101,578 |
Deduction
|
Deduction
|
VATESHWAR MAJOOR AND BANDHKAM SAHAKARI SANSTHA LTD |
8,500 |
Deduction
|
Deduction
|
VATESHWAR MAJOOR AND BANDHKAM SAHAKARI SANSTHA LTD |
8,500 |
Deduction
|
Deduction
|
VATESHWAR MAJOOR AND BANDHKAM SAHAKARI SANSTHA LTD |
8,500 |
Deduction
|
Deduction
|
VATESHWAR MAJOOR AND BANDHKAM SAHAKARI SANSTHA LTD |
8,500 |
Deduction
|
Deduction
|
VATESHWAR MAJOOR AND BANDHKAM SAHAKARI SANSTHA LTD |
17,000 |
Deduction
|
Deduction
|
VATESHWAR MAJOOR AND BANDHKAM SAHAKARI SANSTHA LTD |
42,500 |