Type Of Transaction |
Expenditures
|
Activity Code |
63003937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
464,626 |
Particulars |
Nerli Gp Durusti 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 |
4,646 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
299 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
2,323 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
RAJVARDHAN RAMDAS MANE |
429,382 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
30 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
9,294 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
4,646 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
6 |