Type Of Transaction |
Expenditures
|
Activity Code |
44750763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
496,896 |
Particulars |
Raibagh taluka khemalapur paramanandawadi chakkod road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SHRAVANKUMAR VASANT GADIWADDAR |
497 |
Deduction
|
Deduction
|
SHRAVANKUMAR VASANT GADIWADDAR |
9,938 |
Deduction
|
Deduction
|
SHRAVANKUMAR VASANT GADIWADDAR |
9,938 |
Deduction
|
Deduction
|
SHRAVANKUMAR VASANT GADIWADDAR |
4,969 |
Deduction
|
Deduction
|
SHRAVANKUMAR VASANT GADIWADDAR |
62,791 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
SHRAVANKUMAR VASANT GADIWADDAR |
408,763 |