Type Of Transaction |
Expenditures
|
Activity Code |
44709298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,588 |
Particulars |
chikodi taluka ingali village vpc 163 bayalu ranga mandir nirmana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SHIRAGAON SHIVANAND ISHWAR |
9,992 |
Deduction
|
Deduction
|
SHIRAGAON SHIVANAND ISHWAR |
9,992 |
Deduction
|
Deduction
|
SHIRAGAON SHIVANAND ISHWAR |
4,996 |
Deduction
|
Deduction
|
SHIRAGAON SHIVANAND ISHWAR |
500 |
Deduction
|
Deduction
|
SHIRAGAON SHIVANAND ISHWAR |
6,867 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
SHIRAGAON SHIVANAND ISHWAR |
467,241 |