Type Of Transaction |
Expenditures
|
Activity Code |
63337236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601004204
|
Digvijay Dwarkadas Dawkar |
114,105 |
PFMS
|
Account Type:Bank
Account No.:109601004204
|
Tahsildar Patoda |
157 |
PFMS
|
Account Type:Bank
Account No.:109601004204
|
Block Development Officer P S Patoda |
29,416 |
PFMS
|
Account Type:Bank
Account No.:109601004204
|
Zilla Parishad Cess zpr bdo ps Patoda |
6,322 |