Type Of Transaction |
Expenditures
|
Activity Code |
45240867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/264 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,609 |
Particulars |
payment Against WID No 45240867 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
DATTA NAIK CIVIL CONTRACTOR AND SUPPLY |
840 |
Deduction
|
Deduction
|
DATTA NAIK CIVIL CONTRACTOR AND SUPPLY |
1,494 |
Deduction
|
Deduction
|
DATTA NAIK CIVIL CONTRACTOR AND SUPPLY |
814 |
Deduction
|
Deduction
|
DATTA NAIK CIVIL CONTRACTOR AND SUPPLY |
75 |
Deduction
|
Deduction
|
DATTA NAIK CIVIL CONTRACTOR AND SUPPLY |
747 |
PFMS
|
Account Type:Bank
Account No.:0515101041450
|
DATTA NAIK CIVIL CONTRACTOR AND SUPPLY |
79,639 |