Type Of Transaction |
Expenditures
|
Activity Code |
57812046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,999 |
Particulars |
RASHIVDE RENUKA MANDIR PEVING BLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
51 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,572 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,555 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
NADEEM ALTAF MUJAWAR |
182,821 |