Type Of Transaction |
Expenditures
|
Activity Code |
54517556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
383,406 |
Particulars |
Repair of Toilet Block at Panchayat Samiti office Tal Jawhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:006201010325
|
Vijay Adivasi Majur Kamgar S Ltd |
341,050 |
Deduction
|
Deduction
|
Vijay Adivasi Majur Kamgar S Ltd |
7,668 |
Deduction
|
Deduction
|
Vijay Adivasi Majur Kamgar S Ltd |
3,834 |
Deduction
|
Deduction
|
Vijay Adivasi Majur Kamgar S Ltd |
7,668 |
Deduction
|
Deduction
|
Vijay Adivasi Majur Kamgar S Ltd |
182 |
Deduction
|
Deduction
|
Vijay Adivasi Majur Kamgar S Ltd |
19,170 |
Deduction
|
Deduction
|
Vijay Adivasi Majur Kamgar S Ltd |
3,834 |