Type Of Transaction |
Expenditures
|
Activity Code |
53149467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,390 |
Particulars |
shirgaon zobathvadi te ramesh mali Road Construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Padmanabh Majur Kamgar Sahakari Sanstha Maryadit |
14,948 |
Deduction
|
Deduction
|
Padmanabh Majur Kamgar Sahakari Sanstha Maryadit |
5,888 |
Deduction
|
Deduction
|
Padmanabh Majur Kamgar Sahakari Sanstha Maryadit |
5,888 |
Deduction
|
Deduction
|
Padmanabh Majur Kamgar Sahakari Sanstha Maryadit |
2,990 |
Deduction
|
Deduction
|
Padmanabh Majur Kamgar Sahakari Sanstha Maryadit |
2,990 |
Deduction
|
Deduction
|
Padmanabh Majur Kamgar Sahakari Sanstha Maryadit |
3,448 |
PFMS
|
Account Type:Bank
Account No.:006201010298
|
Padmanabh Majur Kamgar Sahakari Sanstha Maryadit |
258,238 |