Type Of Transaction |
Expenditures
|
Activity Code |
53694465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/224 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
481,152 |
Particulars |
road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646801054874
|
KAKA MAJOOR SAHAKRI SANSTHA M KOLHA |
375,624 |
Deduction
|
Deduction
|
KAKA MAJOOR SAHAKRI SANSTHA M KOLHA |
13,392 |
Deduction
|
Deduction
|
KAKA MAJOOR SAHAKRI SANSTHA M KOLHA |
8,928 |
Deduction
|
Deduction
|
KAKA MAJOOR SAHAKRI SANSTHA M KOLHA |
4,464 |
Deduction
|
Deduction
|
KAKA MAJOOR SAHAKRI SANSTHA M KOLHA |
59,550 |
Deduction
|
Deduction
|
KAKA MAJOOR SAHAKRI SANSTHA M KOLHA |
4,463 |
Deduction
|
Deduction
|
KAKA MAJOOR SAHAKRI SANSTHA M KOLHA |
4,464 |
Deduction
|
Deduction
|
KAKA MAJOOR SAHAKRI SANSTHA M KOLHA |
10,267 |