Type Of Transaction |
Expenditures
|
Activity Code |
59709387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,515 |
Particulars |
antarweli gav antargat road cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:147001001175
|
CHEARMAN RAHUL MAJUR V BHANDKAM SANSTHA MARYADIT |
433,176 |
Deduction
|
Deduction
|
CHEARMAN RAHUL MAJUR V BHANDKAM SANSTHA MARYADIT |
24,976 |
Deduction
|
Deduction
|
CHEARMAN RAHUL MAJUR V BHANDKAM SANSTHA MARYADIT |
16,388 |
Deduction
|
Deduction
|
CHEARMAN RAHUL MAJUR V BHANDKAM SANSTHA MARYADIT |
4,995 |
Deduction
|
Deduction
|
CHEARMAN RAHUL MAJUR V BHANDKAM SANSTHA MARYADIT |
9,990 |
Deduction
|
Deduction
|
CHEARMAN RAHUL MAJUR V BHANDKAM SANSTHA MARYADIT |
9,990 |