Type Of Transaction |
Expenditures
|
Activity Code |
63005116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,969 |
Particulars |
Nagdeowadi Gatar 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 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
1,045 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ASHISH ASHOK KOLI |
194,531 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
2,090 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
2,601 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
52 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
260 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
2,090 |