Type Of Transaction |
Expenditures
|
Activity Code |
62894924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
199,586 |
Particulars |
Providing #38 fixing Bench At Satgaon Dongai, Sarve Bk, Shindad, Vadgaon Kade, Bhoje, Gahule, Shewale, Pimpri Kh At Shindad Pachayat Samiti Gan Pachora 62894924 Rs 199586 Untide 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:177701001246
|
PARIKSHIT SHIVAJI MALATKAR |
183,197 |
PFMS
|
Account Type:Bank
Account No.:177701001246
|
BLOCK DEVELOPMENT OFFICER PANCHYAT |
16,389 |