Type Of Transaction |
Expenditures
|
Activity Code |
63934102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2023 |
Voucher No |
XVFC/2023-24/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,115 |
Particulars |
DARYACHE VADGON TAL KARVEER YETHE ANANADA HINDOLE GHARA JAVAL GUTTERS KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
13 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
636 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,711 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SAISAGAR KRISHNAT MAGADUM |
152,355 |