Type Of Transaction |
Expenditures
|
Activity Code |
54325673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,606 |
Particulars |
Paid amt to Kokare bandhapat yethe borewell v pamp basavine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ |
996 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
DEPUTY ENGINEER ZP RWS CHIPLUN |
3,490 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
B D O CHIPLUN ZP CEES |
1,992 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
GRAMNIDHI GRAMPANCHAYAT KOKARE GP |
93,128 |