Type Of Transaction |
Expenditures
|
Activity Code |
53149355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
295,402 |
Particulars |
Shirgaon Mali Agar Holi to Nitin Mali Road Construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Saptshrungi Majoor Kamgar Sahakari Sanstha |
14,949 |
Deduction
|
Deduction
|
Saptshrungi Majoor Kamgar Sahakari Sanstha |
5,908 |
Deduction
|
Deduction
|
Saptshrungi Majoor Kamgar Sahakari Sanstha |
5,908 |
Deduction
|
Deduction
|
Saptshrungi Majoor Kamgar Sahakari Sanstha |
2,990 |
Deduction
|
Deduction
|
Saptshrungi Majoor Kamgar Sahakari Sanstha |
2,990 |
Deduction
|
Deduction
|
Saptshrungi Majoor Kamgar Sahakari Sanstha |
3,655 |
PFMS
|
Account Type:Bank
Account No.:006201010298
|
Saptshrungi Majoor Kamgar Sahakari Sanstha |
259,002 |