Type Of Transaction |
Expenditures
|
Activity Code |
54966943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/150 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,999 |
Particulars |
internal road at dindnerill tal karveer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
266 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,928 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DNYANHIRAI SAH MAJUR SANSTHA MAR DINDNERLI |
441,309 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
25,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
6,996 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
10,000 |