Type Of Transaction |
Expenditures
|
Activity Code |
55311616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/128 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,000 |
Particulars |
Pimparkhed Yethe Shala Durusti Kami Rakkam Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:146801002510
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
255,086 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
14,400 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
5,760 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
1,234 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
5,760 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
5,760 |