Type Of Transaction |
Expenditures
|
Activity Code |
56256685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,880 |
Particulars |
padali antargat navbhod smsan bhumi madhe bor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
RAMDAS CHANDRABHAN BARGAJE |
79,129 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
RAMDAS CHANDRABHAN BARGAJE |
10,594 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
4,213 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
B D O SHIRUR KASAR Z P R |
4,944 |