Type Of Transaction |
Expenditures
|
Activity Code |
55805845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Amjha Yethil Sabha Mandap Duristi Karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:187201000968
|
BANJARA ADIWASI MAJOOR BANDHAKAM SAHAKARI SANSTHA |
135,338 |
Deduction
|
Deduction
|
BANJARA ADIWASI MAJOOR BANDHAKAM SAHAKARI SANSTHA |
7,500 |
Deduction
|
Deduction
|
BANJARA ADIWASI MAJOOR BANDHAKAM SAHAKARI SANSTHA |
1,654 |
Deduction
|
Deduction
|
BANJARA ADIWASI MAJOOR BANDHAKAM SAHAKARI SANSTHA |
1,500 |
Deduction
|
Deduction
|
BANJARA ADIWASI MAJOOR BANDHAKAM SAHAKARI SANSTHA |
1,500 |
Deduction
|
Deduction
|
BANJARA ADIWASI MAJOOR BANDHAKAM SAHAKARI SANSTHA |
2,508 |