Type Of Transaction |
Expenditures
|
Activity Code |
59075422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,638 |
Particulars |
jananadoor antargat gosavi baba block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
RAMDAS CHANDRABHAN BARGAJE |
129,094 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
2,671 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
RAMDAS CHANDRABHAN BARGAJE |
13,352 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
6,630 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
B D O SHIRUR KASAR Z P R |
3,891 |