Type Of Transaction |
Expenditures
|
Activity Code |
55312091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Khedgaon Yethe Mahadev Mandir Rasta Cement Congretikaran Karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:146801002510
|
SHREE SAINATH BANDHKAM VA MAJUR SAN |
432,838 |
Deduction
|
Deduction
|
SHREE SAINATH BANDHKAM VA MAJUR SAN |
12,162 |
Deduction
|
Deduction
|
SHREE SAINATH BANDHKAM VA MAJUR SAN |
10,000 |
Deduction
|
Deduction
|
SHREE SAINATH BANDHKAM VA MAJUR SAN |
10,000 |
Deduction
|
Deduction
|
SHREE SAINATH BANDHKAM VA MAJUR SAN |
10,000 |
Deduction
|
Deduction
|
SHREE SAINATH BANDHKAM VA MAJUR SAN |
25,000 |