Type Of Transaction |
Expenditures
|
Activity Code |
61166318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/574 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
899,294 |
Particulars |
61166318-Satkarsthal Abhinandan Society Rashta Karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:000501066495
|
DATTATRAY BALKRUSHNA KOKANE |
827,799 |
Deduction
|
Deduction
|
DATTATRAY BALKRUSHNA KOKANE |
14,820 |
Deduction
|
Deduction
|
DATTATRAY BALKRUSHNA KOKANE |
15,950 |
Deduction
|
Deduction
|
DATTATRAY BALKRUSHNA KOKANE |
9,000 |
Deduction
|
Deduction
|
DATTATRAY BALKRUSHNA KOKANE |
15,862 |
Deduction
|
Deduction
|
DATTATRAY BALKRUSHNA KOKANE |
15,863 |