Type Of Transaction |
Expenditures
|
Activity Code |
54564050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,000 |
Particulars |
MOUJE SOLNKUR TAL RADHANAGARI YETHE SANSHRUKTIK HALL COMPUND BANDKAM KARNE AANI SUSHOBHIKARAN KARANE MAKTEDAR MAHASH SASIKANT GULAVANI RS 114575 TOTAL DEDUCTION DYENGG WORKS 5705 ND BDO DEPOSITE 3720 RS TOTAL AMONUNT 124000 RS
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:639001001210
|
MAHESH SHASHIKANT GULAVANI |
114,575 |
PFMS
|
Account Type:Bank
Account No.:639001001210
|
DEPOSIT BDO PANCHAYAT SAMITI RADHAANGARI |
3,720 |
PFMS
|
Account Type:Bank
Account No.:639001001210
|
DEPUTY ENGINEER WORKS PANCHYAT SAMITI RADHANAGARI |
5,705 |