Type Of Transaction |
Expenditures
|
Activity Code |
70311548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2023 |
Voucher No |
XVFC/2023-24/P/81 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,987 |
Particulars |
VM KADGAON TAL BHUDARGAD YETHE SHALECHI VISHESH DURUSTI KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIKASHAN ZP KOLHAPUR |
5,084 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIKASHAN ZP KOLHAPUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIKASHAN ZP KOLHAPUR |
273 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIKASHAN ZP KOLHAPUR |
5 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIKASHAN ZP KOLHAPUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIKASHAN ZP KOLHAPUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
MANDAR PRABHAKAR MHADGUT |
278,125 |