Type Of Transaction |
Expenditures
|
Activity Code |
56327601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,347 |
Particulars |
padali yethe navin maidan yethe boor ghene |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
RAMDAS CHANDRABHAN BARGAJE |
10,537 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
B D O SHIRUR KASAR Z P R |
4,917 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
RAMDAS CHANDRABHAN BARGAJE |
78,704 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
4,189 |