Type Of Transaction |
Expenditures
|
Activity Code |
54240454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/114 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,283 |
Particulars |
AARALGUNDI YETHE ANTARGAT RASTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
376 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
991 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
5,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
18,823 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,983 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,983 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
KISHOR ANANDA RAUT |
168,128 |