Type Of Transaction |
Expenditures
|
Activity Code |
55134537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,436 |
Particulars |
Thergaon Yethe Sakat Wasti Shantinagar Rastta Durusti Karne. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Amrut Majur Sah Society Thergaon |
1,134 |
Deduction
|
Deduction
|
Amrut Majur Sah Society Thergaon |
1,134 |
Deduction
|
Deduction
|
Amrut Majur Sah Society Thergaon |
8,217 |
Deduction
|
Deduction
|
Amrut Majur Sah Society Thergaon |
567 |
Deduction
|
Deduction
|
Amrut Majur Sah Society Thergaon |
749 |
PFMS
|
Account Type:Bank
Account No.:60360357066
|
Amrut Majur Sah Society Thergaon |
57,635 |