Type Of Transaction |
Expenditures
|
Activity Code |
58034542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/412 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,826 |
Particulars |
SHAHUWADI RASTA CONCREATIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
164 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,215 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
12,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
JALINDAR SAMBHAJI DINDE |
362,312 |