Type Of Transaction |
Expenditures
|
Activity Code |
57064599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Repairs To Road For Khirdi Phata To Wagh Vasti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:178601001924
|
FIFTEENTH FINANCE COMMISSION DEDUCTION ACC |
5,000 |
PFMS
|
Account Type:Bank
Account No.:178601001924
|
FIFTEENTH FINANCE COMMISSION DEDUCTION ACC |
10,000 |
PFMS
|
Account Type:Bank
Account No.:178601001924
|
FIFTEENTH FINANCE COMMISSION DEDUCTION ACC |
5,000 |
PFMS
|
Account Type:Bank
Account No.:178601001924
|
FIFTEENTH FINANCE COMMISSION DEDUCTION ACC |
12,500 |
PFMS
|
Account Type:Bank
Account No.:178601001924
|
AMAR VYANKATRAO AHER |
377,405 |
PFMS
|
Account Type:Bank
Account No.:178601001924
|
FIFTEENTH FINANCE COMMISSION DEDUCTION ACC |
10,000 |
PFMS
|
Account Type:Bank
Account No.:178601001924
|
FIFTEENTH FINANCE COMMISSION DEDUCTION ACC |
80,095 |