Type Of Transaction |
Expenditures
|
Activity Code |
44750923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
397,450 |
Particulars |
Raibagh taluka jalalpura main road hegde tota road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SHRAVANKUMAR VASANT GADIWADDAR |
7,948 |
Deduction
|
Deduction
|
SHRAVANKUMAR VASANT GADIWADDAR |
7,949 |
Deduction
|
Deduction
|
SHRAVANKUMAR VASANT GADIWADDAR |
3,974 |
Deduction
|
Deduction
|
SHRAVANKUMAR VASANT GADIWADDAR |
397 |
Deduction
|
Deduction
|
SHRAVANKUMAR VASANT GADIWADDAR |
48,660 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
SHRAVANKUMAR VASANT GADIWADDAR |
328,522 |