Type Of Transaction |
Expenditures
|
Activity Code |
60591426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/387 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
699,994 |
Particulars |
SAJANI TAL HATKANGLE GAVANTARGAT GUTTERS NAPAPU KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
NILESH RAJENDRA BENADE |
641,582 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
21,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,891 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
157 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
11,864 |