Type Of Transaction |
Expenditures
|
Activity Code |
54082973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,771 |
Particulars |
Grampanhcyat Mavlewadi Yethil krund rsta te kurkute wadi rasta durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SAYALI MAJUR SAH SANSTHA SAROLA ADWAI |
2,723 |
Deduction
|
Deduction
|
SAYALI MAJUR SAH SANSTHA SAROLA ADWAI |
1,362 |
Deduction
|
Deduction
|
SAYALI MAJUR SAH SANSTHA SAROLA ADWAI |
1,362 |
Deduction
|
Deduction
|
SAYALI MAJUR SAH SANSTHA SAROLA ADWAI |
34,282 |
Deduction
|
Deduction
|
SAYALI MAJUR SAH SANSTHA SAROLA ADWAI |
2,723 |
PFMS
|
Account Type:Bank
Account No.:3837595518
|
SAYALI MAJUR SAH SANSTHA SAROLA ADWAI |
144,319 |