Type Of Transaction |
Expenditures
|
Activity Code |
54986864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
121,131 |
Particulars |
Khed Z P School Kholi Durusti Karne. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Deduction
|
Deduction
|
Khed Majur Sah Sanstha Marya Khed |
74 |
Deduction
|
Deduction
|
Khed Majur Sah Sanstha Marya Khed |
1,121 |
Deduction
|
Deduction
|
Khed Majur Sah Sanstha Marya Khed |
2,242 |
Deduction
|
Deduction
|
Khed Majur Sah Sanstha Marya Khed |
2,242 |
Deduction
|
Deduction
|
Khed Majur Sah Sanstha Marya Khed |
1,280 |
PFMS
|
Account Type:Bank
Account No.:60360357066
|
Khed Majur Sah Sanstha Marya Khed |
114,172 |