Type Of Transaction |
Expenditures
|
Activity Code |
53832662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
594,630 |
Particulars |
Dhupkheda yethe pevhar block basvine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:004401046417
|
ZP PS NIDHI DHUPKHEDA |
536,491 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
10,643 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
10,642 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
8,970 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
5,960 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
5,960 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
15,964 |