Type Of Transaction |
Expenditures
|
Activity Code |
53837044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,072 |
Particulars |
Malighogargaon te pawar wasti rasta durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
3,571 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
13,320 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
2,000 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
5,356 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:004401046417
|
SARPANCH GRAMSEVAK GP MALIGHOGARGAON VAIJAPUR |
171,825 |