Type Of Transaction |
Expenditures
|
Activity Code |
63932351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/365 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,999 |
Particulars |
interrnal road at keloshi paki kumbharwadi tal radhanagari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
15,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,474 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
AKSHAY DHONDIRAM KIRULKAR |
452,317 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
11,704 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,000 |