Type Of Transaction |
Expenditures
|
Activity Code |
44750120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/139 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
445,919 |
Particulars |
Raibagh tq katakbavi village shegunashi tota road nipanal road sudharane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BALAPPA SHIVARAY BENDAWAD |
8,919 |
Deduction
|
Deduction
|
BALAPPA SHIVARAY BENDAWAD |
7,964 |
Deduction
|
Deduction
|
BALAPPA SHIVARAY BENDAWAD |
4,460 |
Deduction
|
Deduction
|
BALAPPA SHIVARAY BENDAWAD |
447 |
Deduction
|
Deduction
|
BALAPPA SHIVARAY BENDAWAD |
51,678 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
BALAPPA SHIVARAY BENDAWAD |
372,451 |