Type Of Transaction |
Expenditures
|
Activity Code |
55739217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,849 |
Particulars |
Hireguti gram panchayath Devarbolay Construction to school Tolilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
MAHANTESHA PRABHAKAR HUJIMURI |
2,212 |
Deduction
|
Deduction
|
MAHANTESHA PRABHAKAR HUJIMURI |
1,238 |
Deduction
|
Deduction
|
MAHANTESHA PRABHAKAR HUJIMURI |
1,238 |
Deduction
|
Deduction
|
MAHANTESHA PRABHAKAR HUJIMURI |
55 |
Deduction
|
Deduction
|
MAHANTESHA PRABHAKAR HUJIMURI |
124 |
PFMS
|
Account Type:Bank
Account No.:03012250031793
|
MAHANTESHA PRABHAKAR HUJIMURI |
118,982 |