Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,500 |
Particulars |
Shri nilesh chindhu sonawane yanna mutari bandhkaan, mutari durusti, haal durusti kaami khadi, reti, dabar bricks ghenekaami rakkam ada. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:675602010009192
|
NILESH CHINDHU SONAWANE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:675602010009192
|
NILESH CHINDHU SONAWANE |
18,600 |
PFMS
|
Account Type:Bank
Account No.:675602010009192
|
NILESH CHINDHU SONAWANE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:675602010009192
|
NILESH CHINDHU SONAWANE |
18,400 |