Type Of Transaction |
Expenditures
|
Activity Code |
56860255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/129 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
416,079 |
Particulars |
Grampanchayat Oze te Kadwa Mhalungi Rasta Durusti Karne Kami Rakkam Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:146801002510
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
357,857 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
8,322 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
20,804 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
12,452 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
8,322 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
8,322 |