Type Of Transaction |
Expenditures
|
Activity Code |
63932011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/171 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
699,999 |
Particulars |
JAYTAL KARVEER DATTA MANDIR TE HATTI MAHAL RASTA KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
457 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
22,919 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SANJAY PARASHRAM JADHAV |
625,623 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
21,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
12,500 |