Type Of Transaction |
Expenditures
|
Activity Code |
53837918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
297,340 |
Particulars |
Deogaon Rangari juni ves te mali samaj smashan bhumi cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:004401046417
|
15 VITTA AYOG P S Z P GRAMPANCHAYAT DEVGAON R |
264,892 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
5,325 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
5,326 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
7,845 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
2,982 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
7,988 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER WORKS DIVISION ZP |
2,982 |