Type Of Transaction |
Expenditures
|
Activity Code |
44933442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/149 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
720,720 |
Particulars |
KANDAWA ME NAHAR PICH RODAS SE RAMVYAS KE GAHR KE TARAF CC KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14852722000024
|
M#47s MA VINDHYAVASINI CONTRUCTION |
656,721 |
Deduction
|
Deduction
|
M#47s MA VINDHYAVASINI CONTRUCTION |
29,280 |
Deduction
|
Deduction
|
M#47s MA VINDHYAVASINI CONTRUCTION |
12,870 |
Deduction
|
Deduction
|
M#47s MA VINDHYAVASINI CONTRUCTION |
1,000 |
Deduction
|
Deduction
|
M#47s MA VINDHYAVASINI CONTRUCTION |
6,435 |
Deduction
|
Deduction
|
M#47s MA VINDHYAVASINI CONTRUCTION |
14,414 |