Type Of Transaction |
Expenditures
|
Activity Code |
62409145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/538 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
62409145-JIREGAON ANTARGAT RASTTA KARANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:000501066495
|
VISHWARAJ DHAIRYASHIL SHITOLE |
456,903 |
Deduction
|
Deduction
|
VISHWARAJ DHAIRYASHIL SHITOLE |
14,858 |
Deduction
|
Deduction
|
VISHWARAJ DHAIRYASHIL SHITOLE |
6,672 |
Deduction
|
Deduction
|
VISHWARAJ DHAIRYASHIL SHITOLE |
4,450 |
Deduction
|
Deduction
|
VISHWARAJ DHAIRYASHIL SHITOLE |
8,558 |
Deduction
|
Deduction
|
VISHWARAJ DHAIRYASHIL SHITOLE |
8,559 |