Type Of Transaction |
Expenditures
|
Activity Code |
54966734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/142 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,136 |
Particulars |
KAULGE KAGAL GUTTRES KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,991 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
43 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,914 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
15,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
CHINMAY JITENDRA PATIL |
460,518 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,000 |