Type Of Transaction |
Expenditures
|
Activity Code |
47468568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/129 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,367 |
Particulars |
Hukkeri tq kanagala village primary health centre handicapped rampmtoilet nirmana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
NAMADEV PANDURANG GADIWADDAR |
2,785 |
Deduction
|
Deduction
|
NAMADEV PANDURANG GADIWADDAR |
3,747 |
Deduction
|
Deduction
|
NAMADEV PANDURANG GADIWADDAR |
3,346 |
Deduction
|
Deduction
|
NAMADEV PANDURANG GADIWADDAR |
187 |
Deduction
|
Deduction
|
NAMADEV PANDURANG GADIWADDAR |
1,874 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
NAMADEV PANDURANG GADIWADDAR |
175,428 |