Type Of Transaction |
Expenditures
|
Activity Code |
64843252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
951,286 |
Particulars |
Dehu yethe peving block basavane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:000501066569
|
TUKAI GHADAI MAJUR SAH SANSTHA LTD BAWDA |
877,417 |
Deduction
|
Deduction
|
TUKAI GHADAI MAJUR SAH SANSTHA LTD BAWDA |
18,161 |
Deduction
|
Deduction
|
TUKAI GHADAI MAJUR SAH SANSTHA LTD BAWDA |
8,518 |
Deduction
|
Deduction
|
TUKAI GHADAI MAJUR SAH SANSTHA LTD BAWDA |
8,518 |
Deduction
|
Deduction
|
TUKAI GHADAI MAJUR SAH SANSTHA LTD BAWDA |
4,600 |
Deduction
|
Deduction
|
TUKAI GHADAI MAJUR SAH SANSTHA LTD BAWDA |
17,036 |
Deduction
|
Deduction
|
TUKAI GHADAI MAJUR SAH SANSTHA LTD BAWDA |
17,036 |