Type Of Transaction |
Expenditures
|
Activity Code |
54479496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Providing Tile For Sabhamandap At Kaulale Tal Jawhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:006201010325
|
Tulja Bhavani M K Sah sty |
129,900 |
Deduction
|
Deduction
|
Tulja Bhavani M K Sah sty |
1,500 |
Deduction
|
Deduction
|
Tulja Bhavani M K Sah sty |
1,500 |
Deduction
|
Deduction
|
Tulja Bhavani M K Sah sty |
3,000 |
Deduction
|
Deduction
|
Tulja Bhavani M K Sah sty |
3,000 |
Deduction
|
Deduction
|
Tulja Bhavani M K Sah sty |
3,600 |
Deduction
|
Deduction
|
Tulja Bhavani M K Sah sty |
7,500 |