Type Of Transaction |
Expenditures
|
Activity Code |
59710715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
397,947 |
Particulars |
palkhed yethe pandu shinde te ahergaon pachore vani rasta majbutikarn karne kami kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:147001001175
|
CHEARMAN SHRIKRUSHNA MAJUR #38 BANDHKAM SAHKARI SANS |
354,172 |
Deduction
|
Deduction
|
CHEARMAN SHRIKRUSHNA MAJUR #38 BANDHKAM SAHKARI SANS |
19,897 |
Deduction
|
Deduction
|
CHEARMAN SHRIKRUSHNA MAJUR #38 BANDHKAM SAHKARI SANS |
3,979 |
Deduction
|
Deduction
|
CHEARMAN SHRIKRUSHNA MAJUR #38 BANDHKAM SAHKARI SANS |
3,979 |
Deduction
|
Deduction
|
CHEARMAN SHRIKRUSHNA MAJUR #38 BANDHKAM SAHKARI SANS |
7,960 |
Deduction
|
Deduction
|
CHEARMAN SHRIKRUSHNA MAJUR #38 BANDHKAM SAHKARI SANS |
7,960 |