Type Of Transaction |
Expenditures
|
Activity Code |
55134664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
193,423 |
Particulars |
Thergaon Yethil Shoping Center Samor Pever Blok Basvine. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Deduction
|
Deduction
|
Amrut Majur Sah Society Thergaon |
10,136 |
Deduction
|
Deduction
|
Amrut Majur Sah Society Thergaon |
1,704 |
Deduction
|
Deduction
|
Amrut Majur Sah Society Thergaon |
3,390 |
Deduction
|
Deduction
|
Amrut Majur Sah Society Thergaon |
3,660 |
Deduction
|
Deduction
|
Amrut Majur Sah Society Thergaon |
2,000 |
PFMS
|
Account Type:Bank
Account No.:60360357066
|
Amrut Majur Sah Society Thergaon |
172,533 |