Type Of Transaction |
Expenditures
|
Activity Code |
41191413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,500 |
Particulars |
gem portal jaiv vividhata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601005177
|
DATTATRAY SADHU KHODKE |
15,000 |
PFMS
|
Account Type:Bank
Account No.:109601005177
|
SHIVPRATAP ENTERPRISES ASHTI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:109601005177
|
TULJABHAVANI BAHUUDDESHYA SHIKSHAN PRASARAK MANDAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:109601005177
|
Shri swami Samarth mudrnalya Barshi |
8,500 |