Type Of Transaction |
Expenditures
|
Activity Code |
63077741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
chuye yethil jilha parishad prathmik shala durusti karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
SURAJ PRAKASH PATIL |
370,000 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
4,000 |