Type Of Transaction |
Expenditures
|
Activity Code |
53987289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/375 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
295,008 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT |
3,309 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EX ENGINEER WORKS SOUTH ZP SATARA OTHER |
22,792 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXECUTIVE ENGINEER SATARA Z P SOUTH GST |
5,294 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
GURUKRUPA MAJUR SAHKARI SANSTHA MARYADIT |
263,613 |