Type Of Transaction |
Expenditures
|
Activity Code |
48992900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,520 |
Particulars |
Bailahongal tq dodwad village harijankeri c d nirmana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
RAGHAVENDRA BASAVARAJ ANIGOL |
975 |
Deduction
|
Deduction
|
RAGHAVENDRA BASAVARAJ ANIGOL |
975 |
Deduction
|
Deduction
|
RAGHAVENDRA BASAVARAJ ANIGOL |
1,950 |
Deduction
|
Deduction
|
RAGHAVENDRA BASAVARAJ ANIGOL |
98 |
Deduction
|
Deduction
|
RAGHAVENDRA BASAVARAJ ANIGOL |
1,311 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
RAGHAVENDRA BASAVARAJ ANIGOL |
92,211 |