Type Of Transaction |
Expenditures
|
Activity Code |
55132428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/378 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,998 |
Particulars |
internal road at chikhali tal kar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,928 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
15,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
305 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
260 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SUNIL GUNDU BARAGE |
463,005 |