Type Of Transaction |
Expenditures
|
Activity Code |
70310040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2023 |
Voucher No |
XVFC/2023-24/P/83 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,996 |
Particulars |
V M PAL 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 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIKASHAN ZP KOLHAPUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIKASHAN ZP KOLHAPUR |
4,518 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIKASHAN ZP KOLHAPUR |
5,084 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIKASHAN ZP KOLHAPUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIKASHAN ZP KOLHAPUR |
90 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
ABHISHEK SHIVAJI KORANE |
273,804 |