Type Of Transaction |
Expenditures
|
Activity Code |
53696443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/210 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
494,769 |
Particulars |
c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646801054874
|
KAKA MAJUR SAHAKARI SANSTA MANWAT SOMTHANA |
435,651 |
Deduction
|
Deduction
|
KAKA MAJUR SAHAKARI SANSTA MANWAT SOMTHANA |
10,226 |
Deduction
|
Deduction
|
KAKA MAJUR SAHAKARI SANSTA MANWAT SOMTHANA |
8,892 |
Deduction
|
Deduction
|
KAKA MAJUR SAHAKARI SANSTA MANWAT SOMTHANA |
13,338 |
Deduction
|
Deduction
|
KAKA MAJUR SAHAKARI SANSTA MANWAT SOMTHANA |
17,770 |
Deduction
|
Deduction
|
KAKA MAJUR SAHAKARI SANSTA MANWAT SOMTHANA |
4,446 |
Deduction
|
Deduction
|
KAKA MAJUR SAHAKARI SANSTA MANWAT SOMTHANA |
4,446 |