Type Of Transaction |
Expenditures
|
Activity Code |
53806071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,630 |
Particulars |
ZP School Repair Policewadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAMPANCHYAT KARYLAYA POLICEWADI |
91,623 |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAMPANCHYAT KARYLAYA POLICEWADI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAMPANCHYAT KARYLAYA POLICEWADI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAMPANCHYAT KARYLAYA POLICEWADI |
746 |
PFMS
|
Account Type:Bank
Account No.:146601001807
|
GRAMPANCHYAT KARYLAYA POLICEWADI |
2,261 |