Type Of Transaction |
Expenditures
|
Activity Code |
53969993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/413 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
287,035 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
SARPANCH GRAMPANCHAYAT RAJALE GRAMNIDHI |
265,882 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXECUTIVE ENGINEER WORKS DEPT NORTH ZP SATARA GST |
5,142 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EX ENGINEER WORKS DEPT NORTH ZP SATARA OTHER |
12,261 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT |
3,750 |