Type Of Transaction |
Expenditures
|
Activity Code |
44709571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,620 |
Particulars |
chikodi Jatrat village vittal birdev mandir samudaya bhavan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SHANKAR NAVALAPPA AWADAKHAN |
7,992 |
Deduction
|
Deduction
|
SHANKAR NAVALAPPA AWADAKHAN |
3,996 |
Deduction
|
Deduction
|
SHANKAR NAVALAPPA AWADAKHAN |
7,992 |
Deduction
|
Deduction
|
SHANKAR NAVALAPPA AWADAKHAN |
3,022 |
Deduction
|
Deduction
|
SHANKAR NAVALAPPA AWADAKHAN |
400 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
SHANKAR NAVALAPPA AWADAKHAN |
376,218 |