Type Of Transaction |
Expenditures
|
Activity Code |
61127638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/526 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,448 |
Particulars |
61127638-Pur Mahesh Gavade TE Sitaram gavade 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 |
462,006 |
Deduction
|
Deduction
|
SHREE VIGNAHAR CONSTRUCTION |
5,874 |
Deduction
|
Deduction
|
SHREE VIGNAHAR CONSTRUCTION |
8,856 |
Deduction
|
Deduction
|
SHREE VIGNAHAR CONSTRUCTION |
8,856 |
Deduction
|
Deduction
|
SHREE VIGNAHAR CONSTRUCTION |
8,856 |
Deduction
|
Deduction
|
SHREE VIGNAHAR CONSTRUCTION |
5,000 |