Type Of Transaction |
Expenditures
|
Activity Code |
63337560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
800,000 |
Particulars |
Bandist Nali bandkam Dongarkinhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601004204
|
Block Development Officer P S Patoda |
45,051 |
PFMS
|
Account Type:Bank
Account No.:109601004204
|
Tahsildar Patoda |
7,212 |
PFMS
|
Account Type:Bank
Account No.:109601004204
|
Shashikant Bhimrao Choure |
713,934 |
PFMS
|
Account Type:Bank
Account No.:109601004204
|
Zilla Parishad Cess zpr bdo ps Patoda |
33,803 |