Type Of Transaction |
Expenditures
|
Activity Code |
54241458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/96 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
694,485 |
Particulars |
SHEDSHAL RASTA CONCREAT KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SUNNY DILIP MANGSULE |
635,487 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
169 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
20,981 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,457 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
6,495 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
12,402 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
6,996 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,498 |