Type Of Transaction |
Expenditures
|
Activity Code |
53730512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/228 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,483 |
Particulars |
road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646801054874
|
VIVIDH VIKAS YOJANA GRAM PANCHAYAT GANGA PIMPARI |
354,195 |
Deduction
|
Deduction
|
VIVIDH VIKAS YOJANA GRAM PANCHAYAT GANGA PIMPARI |
3,591 |
Deduction
|
Deduction
|
VIVIDH VIKAS YOJANA GRAM PANCHAYAT GANGA PIMPARI |
3,591 |
Deduction
|
Deduction
|
VIVIDH VIKAS YOJANA GRAM PANCHAYAT GANGA PIMPARI |
11,894 |
Deduction
|
Deduction
|
VIVIDH VIKAS YOJANA GRAM PANCHAYAT GANGA PIMPARI |
10,772 |
Deduction
|
Deduction
|
VIVIDH VIKAS YOJANA GRAM PANCHAYAT GANGA PIMPARI |
3,591 |
Deduction
|
Deduction
|
VIVIDH VIKAS YOJANA GRAM PANCHAYAT GANGA PIMPARI |
3,591 |
Deduction
|
Deduction
|
VIVIDH VIKAS YOJANA GRAM PANCHAYAT GANGA PIMPARI |
8,258 |