Type Of Transaction |
Expenditures
|
Activity Code |
64843147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,221 |
Particulars |
Urulikanchan sunil pawar te bhau chobe ghar rasta karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:000501066569
|
Vittal Majur Sahakari Sanstha |
183,918 |
Deduction
|
Deduction
|
Vittal Majur Sahakari Sanstha |
2,551 |
Deduction
|
Deduction
|
Vittal Majur Sahakari Sanstha |
887 |
Deduction
|
Deduction
|
Vittal Majur Sahakari Sanstha |
1,773 |
Deduction
|
Deduction
|
Vittal Majur Sahakari Sanstha |
2,000 |
Deduction
|
Deduction
|
Vittal Majur Sahakari Sanstha |
3,546 |
Deduction
|
Deduction
|
Vittal Majur Sahakari Sanstha |
3,546 |