Type Of Transaction |
Expenditures
|
Activity Code |
44701895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/297 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,474 |
Particulars |
Savadati tq yaragatti village sc colony gandhi nagar cc road nirmana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
MAHANTAYYA JAGADEESH KARAJ |
1,515 |
Deduction
|
Deduction
|
MAHANTAYYA JAGADEESH KARAJ |
3,030 |
Deduction
|
Deduction
|
MAHANTAYYA JAGADEESH KARAJ |
3,165 |
Deduction
|
Deduction
|
MAHANTAYYA JAGADEESH KARAJ |
152 |
Deduction
|
Deduction
|
MAHANTAYYA JAGADEESH KARAJ |
1,515 |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
MAHANTAYYA JAGADEESH KARAJ |
142,097 |