Type Of Transaction |
Expenditures
|
Activity Code |
55145963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
398,998 |
Particulars |
Gokul Shirgaon GP Patangn 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 |
881 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
3,990 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
AKSHAY SHANKAR KENAWADE |
351,175 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
8,811 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
176 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
1,995 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
3,990 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
20,000 |