Type Of Transaction |
Expenditures
|
Activity Code |
57346652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/390 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
324,995 |
Particulars |
ROAD AT MINCHE TAL HAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
165 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
9,750 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,804 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,625 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,275 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SOURABH TATYASO MADAKE |
292,876 |