Type Of Transaction |
Expenditures
|
Activity Code |
59066118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,623 |
Particulars |
gra.p. malkachiwadi antrgat rokdeshwar nagar yethe shouchalay bandhakam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
5,035 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
1,433 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
AVINASH DNYANDEV KEDAR |
235,603 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
12,209 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
B D O SHIRUR KASAR Z P R |
7,166 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
AVINASH DNYANDEV KEDAR |
25,177 |