Type Of Transaction |
Expenditures
|
Activity Code |
54078053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,649 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
DHOKESHWAR MAJUR SANSTHA MARYADIT SACHIV CHAIRMAN |
1,711 |
Deduction
|
Deduction
|
DHOKESHWAR MAJUR SANSTHA MARYADIT SACHIV CHAIRMAN |
3,422 |
Deduction
|
Deduction
|
DHOKESHWAR MAJUR SANSTHA MARYADIT SACHIV CHAIRMAN |
1,711 |
Deduction
|
Deduction
|
DHOKESHWAR MAJUR SANSTHA MARYADIT SACHIV CHAIRMAN |
3,422 |
Deduction
|
Deduction
|
DHOKESHWAR MAJUR SANSTHA MARYADIT SACHIV CHAIRMAN |
6,452 |
PFMS
|
Account Type:Bank
Account No.:3837595518
|
DHOKESHWAR MAJUR SANSTHA MARYADIT SACHIV CHAIRMAN |
177,931 |