Type Of Transaction |
Expenditures
|
Activity Code |
60099960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2024 |
Voucher No |
XVFC/2023-24/P/129 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,529 |
Particulars |
Bailhonga Tq desanur gp dizital grantalaya niraman, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
CHANDRAKANT S MUTTALAMARI |
474,169 |
Deduction
|
Deduction
|
CHANDRAKANT S MUTTALAMARI |
4,233 |
Deduction
|
Deduction
|
CHANDRAKANT S MUTTALAMARI |
423 |
Deduction
|
Deduction
|
CHANDRAKANT S MUTTALAMARI |
8,005 |
Deduction
|
Deduction
|
CHANDRAKANT S MUTTALAMARI |
8,466 |
Deduction
|
Deduction
|
CHANDRAKANT S MUTTALAMARI |
4,233 |