Type Of Transaction |
Expenditures
|
Activity Code |
54275541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,540 |
Particulars |
MALWADI ANTARGAT RASTA KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,134 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
11,989 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
165 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,995 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,996 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,266 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
PRATIK PRAKASH MEVEKARI |
361,997 |