Type Of Transaction |
Expenditures
|
Activity Code |
59632751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
377,500 |
Particulars |
Belagavi tq kadoli g M,H,P,S school 3 rooms durasti. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
PUNDALIK VASUDEV BHATKANDE |
362,022 |
Deduction
|
Deduction
|
PUNDALIK VASUDEV BHATKANDE |
3,775 |
Deduction
|
Deduction
|
PUNDALIK VASUDEV BHATKANDE |
378 |
Deduction
|
Deduction
|
PUNDALIK VASUDEV BHATKANDE |
7,550 |
Deduction
|
Deduction
|
PUNDALIK VASUDEV BHATKANDE |
3,775 |