Type Of Transaction |
Expenditures
|
Activity Code |
55957809 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
798,560 |
Particulars |
GS BHOGAVARE ME AMBEDAKAR JI MANDIR KA BOUNDRIWALL KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14852722000024
|
M#47S YATHARTH ENTERPRISES |
752,059 |
Deduction
|
Deduction
|
M#47S YATHARTH ENTERPRISES |
14,260 |
Deduction
|
Deduction
|
M#47S YATHARTH ENTERPRISES |
500 |
Deduction
|
Deduction
|
M#47S YATHARTH ENTERPRISES |
7,130 |
Deduction
|
Deduction
|
M#47S YATHARTH ENTERPRISES |
8,640 |
Deduction
|
Deduction
|
M#47S YATHARTH ENTERPRISES |
15,971 |