Type Of Transaction |
Expenditures
|
Activity Code |
61126863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/519 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
494,808 |
Particulars |
61126863-Chinchoshi Devanand Nikam Te Prakasah More Ghar Rasta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:000501066495
|
SHREE VIGNAHAR CONSTRUCTION |
447,866 |
Deduction
|
Deduction
|
SHREE VIGNAHAR CONSTRUCTION |
15,326 |
Deduction
|
Deduction
|
SHREE VIGNAHAR CONSTRUCTION |
8,872 |
Deduction
|
Deduction
|
SHREE VIGNAHAR CONSTRUCTION |
8,872 |
Deduction
|
Deduction
|
SHREE VIGNAHAR CONSTRUCTION |
8,872 |
Deduction
|
Deduction
|
SHREE VIGNAHAR CONSTRUCTION |
5,000 |