Type Of Transaction |
Expenditures
|
Activity Code |
54253671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,001 |
Particulars |
VETAVDE YETHE SMRUTI VACHNALYA KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
206 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
5,997 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
21 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,940 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
YOGESH MANE |
182,834 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4 |