Type Of Transaction |
Expenditures
|
Activity Code |
55141159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,994 |
Particulars |
Patekarwadi Sarkshan Bhint Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
333 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
67 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
SHREE GURUKRUPA MAJUR SAHAKARI SANSTHA KOLHAPUR |
264,769 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
3,325 |