Type Of Transaction |
Expenditures
|
Activity Code |
53517401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/240 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
892,092 |
Particulars |
53517401-Khanapur Thoptewadi Polwadi Jedhewadi Dattnagar Antargat Rasta Karne Bhor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:000501066495
|
PADMAVATI MAJOOR SAH SAN LTD CHIKHALAWADE |
816,251 |
Deduction
|
Deduction
|
PADMAVATI MAJOOR SAH SAN LTD CHIKHALAWADE |
18,912 |
Deduction
|
Deduction
|
PADMAVATI MAJOOR SAH SAN LTD CHIKHALAWADE |
15,976 |
Deduction
|
Deduction
|
PADMAVATI MAJOOR SAH SAN LTD CHIKHALAWADE |
9,000 |
Deduction
|
Deduction
|
PADMAVATI MAJOOR SAH SAN LTD CHIKHALAWADE |
15,976 |
Deduction
|
Deduction
|
PADMAVATI MAJOOR SAH SAN LTD CHIKHALAWADE |
15,977 |