Type Of Transaction |
Expenditures
|
Activity Code |
42810584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,888 |
Particulars |
cc marg kutya gaun to aam pani . mtry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
6,600 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
18,480 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
11,904 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
SHIVAJI TRADERS AND BUILDING MATERIAL SUPPLIERS |
11,904 |