Type Of Transaction |
Expenditures
|
Activity Code |
63067706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,933 |
Particulars |
Waliwade Shala 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 |
929 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
SANDIP SHANTINATH SANGALE |
88,504 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
500 |
PFMS
|
Account Type:Bank
Account No.:431101000274
|
ZZ BDO KARVEER FIFTEEN VITTA AYOG KOLHAPUR |
1,000 |