Type Of Transaction |
Expenditures
|
Activity Code |
54082866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
556,476 |
Particulars |
mouje jahagirdarwadi tq osmanabad ithe c.c. road karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:163701004317
|
EXECUTIVE ENGINEER WORKS ZILL A PARISHAD OSMANANAB |
4,721 |
PFMS
|
Account Type:Bank
Account No.:163701004317
|
MASHI MAJUR SAH S M BHABHALGAON |
485,635 |
PFMS
|
Account Type:Bank
Account No.:163701004317
|
EXECUTIVE ENGINEER WORKS ZILL A PARISHAD OSMANANAB |
5,045 |
PFMS
|
Account Type:Bank
Account No.:163701004317
|
EXECUTIVE ENGINEER WORKS ZILL A PARISHAD OSMANANAB |
5,045 |
PFMS
|
Account Type:Bank
Account No.:163701004317
|
EXECUTIVE ENGINEER WORKS ZILL A PARISHAD OSMANANAB |
4,721 |
PFMS
|
Account Type:Bank
Account No.:163701004317
|
EXECUTIVE ENGINEER WORKS ZILL A PARISHAD OSMANANAB |
26,177 |
PFMS
|
Account Type:Bank
Account No.:163701004317
|
EXECUTIVE ENGINEER WORKS ZILL A PARISHAD OSMANANAB |
15,136 |
PFMS
|
Account Type:Bank
Account No.:163701004317
|
EXECUTIVE ENGINEER WORKS ZILL A PARISHAD OSMANANAB |
9,996 |