Type Of Transaction |
Expenditures
|
Activity Code |
54505797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,381 |
Particulars |
Repais to C.D.Works on Akare Kahanatpada Road, Tal Jawhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:006201010325
|
Sant Kripa M K Kamgar Sah Sty |
86,877 |
Deduction
|
Deduction
|
Sant Kripa M K Kamgar Sah Sty |
984 |
Deduction
|
Deduction
|
Sant Kripa M K Kamgar Sah Sty |
984 |
Deduction
|
Deduction
|
Sant Kripa M K Kamgar Sah Sty |
1,967 |
Deduction
|
Deduction
|
Sant Kripa M K Kamgar Sah Sty |
1,967 |
Deduction
|
Deduction
|
Sant Kripa M K Kamgar Sah Sty |
683 |
Deduction
|
Deduction
|
Sant Kripa M K Kamgar Sah Sty |
4,919 |