Type Of Transaction |
Expenditures
|
Activity Code |
57843408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/423 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,992 |
Particulars |
HARLI RASTA CONCREATIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
12,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
273 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,620 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
301 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,142 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
ANIKET MAHADEV MAHANTSHETTY |
367,656 |