Type Of Transaction |
Expenditures
|
Activity Code |
54122021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,984 |
Particulars |
Mau Jamgaon Bk yethe Ganesh mandir yethe pever block basavane va shushobhikaran Karane1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:139201001181
|
Sharad majur sahakar society limited |
140,462 |
Deduction
|
Deduction
|
Sharad majur sahakar society limited |
21,000 |
Deduction
|
Deduction
|
Sharad majur sahakar society limited |
2,651 |
Deduction
|
Deduction
|
Sharad majur sahakar society limited |
1,500 |
Deduction
|
Deduction
|
Sharad majur sahakar society limited |
3,000 |
Deduction
|
Deduction
|
Sharad majur sahakar society limited |
6,000 |
Deduction
|
Deduction
|
Sharad majur sahakar society limited |
5,371 |