Type Of Transaction |
Expenditures
|
Activity Code |
57334642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/112 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,694 |
Particulars |
internal road gutter at valivade tal karveer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,997 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
95 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,771 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
ROHAN MANOHAR JADHAV |
183,831 |