Type Of Transaction |
Expenditures
|
Activity Code |
44750441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
347,640 |
Particulars |
Raibagh taluka kanchakarwadi village busstand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
MAHANTESH CHIDANAND HALINGALI |
6,952 |
Deduction
|
Deduction
|
MAHANTESH CHIDANAND HALINGALI |
6,953 |
Deduction
|
Deduction
|
MAHANTESH CHIDANAND HALINGALI |
3,476 |
Deduction
|
Deduction
|
MAHANTESH CHIDANAND HALINGALI |
348 |
Deduction
|
Deduction
|
MAHANTESH CHIDANAND HALINGALI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
MAHANTESH CHIDANAND HALINGALI |
328,861 |