Type Of Transaction |
Expenditures
|
Activity Code |
54959778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/383 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
596,501 |
Particulars |
CHIKHALI TAL KAGAL HARIJANWASTI SMASHANSHED BANDHANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
10,110 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
9,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SUHAS RANGARAO ASAWALE |
521,732 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
29,995 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
249 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
12,453 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,965 |