Type Of Transaction |
Expenditures
|
Activity Code |
53865073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,219 |
Particulars |
nali rupnar to waghala road jogaiwadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
GRAMPANCHAYAT KARYALAY GRAMPANCHAYAT JOGAIWADI CHA |
1,762 |
Deduction
|
Deduction
|
GRAMPANCHAYAT KARYALAY GRAMPANCHAYAT JOGAIWADI CHA |
1,496 |
Deduction
|
Deduction
|
GRAMPANCHAYAT KARYALAY GRAMPANCHAYAT JOGAIWADI CHA |
1,496 |
Deduction
|
Deduction
|
GRAMPANCHAYAT KARYALAY GRAMPANCHAYAT JOGAIWADI CHA |
1,496 |
Deduction
|
Deduction
|
GRAMPANCHAYAT KARYALAY GRAMPANCHAYAT JOGAIWADI CHA |
1,496 |
Deduction
|
Deduction
|
GRAMPANCHAYAT KARYALAY GRAMPANCHAYAT JOGAIWADI CHA |
2,992 |
Deduction
|
Deduction
|
GRAMPANCHAYAT KARYALAY GRAMPANCHAYAT JOGAIWADI CHA |
7,481 |