Type Of Transaction |
Expenditures
|
Activity Code |
35192170 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
483,902 |
Particulars |
REPAIRS OF GUTTER DILIP MULGAONKAR HOUSE TO SHRI KRISHNA DEVASTAN AT JAMBULWADA IN WARD NO 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
VILLAGE PANCHAYAT USGAO GANJEM |
37,888 |
Deduction
|
Deduction
|
VILLAGE PANCHAYAT USGAO GANJEM |
9,678 |
Deduction
|
Deduction
|
VILLAGE PANCHAYAT USGAO GANJEM |
8,642 |
Deduction
|
Deduction
|
VILLAGE PANCHAYAT USGAO GANJEM |
4,321 |
Deduction
|
Deduction
|
VILLAGE PANCHAYAT USGAO GANJEM |
2,376 |
Deduction
|
Deduction
|
VILLAGE PANCHAYAT USGAO GANJEM |
48 |
PFMS
|
Account Type:Bank
Account No.:11246250472
|
DATTAPRASAD CONSTRUCTIONS |
420,949 |