Type Of Transaction |
Expenditures
|
Activity Code |
44700175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/152 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
295,067 |
Particulars |
Savadati tq karlakatti village namdev karbari hola gudda road moraum road nirmana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
VITTAL KRISHANAPPA CHAVAN |
2,951 |
Deduction
|
Deduction
|
VITTAL KRISHANAPPA CHAVAN |
5,902 |
Deduction
|
Deduction
|
VITTAL KRISHANAPPA CHAVAN |
19,680 |
Deduction
|
Deduction
|
VITTAL KRISHANAPPA CHAVAN |
295 |
Deduction
|
Deduction
|
VITTAL KRISHANAPPA CHAVAN |
2,951 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
VITTAL KRISHANAPPA CHAVAN |
263,288 |