Type Of Transaction |
Expenditures
|
Activity Code |
69835126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2023 |
Voucher No |
XVFC/2023-24/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
349,999 |
Particulars |
VM MARALI TAL PANHALA YA SHALECHI DURUSTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
RANJEET ANANDARAO HIRDEKAR |
324,817 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIKASHAN ZP KOLHAPUR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIKASHAN ZP KOLHAPUR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
10,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIKASHAN ZP KOLHAPUR |
5,932 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIKASHAN ZP KOLHAPUR |
3,500 |