Type Of Transaction |
Expenditures
|
Activity Code |
59055282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,761 |
Particulars |
jatnador paiplane durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
B D O SHIRUR KASAR Z P R |
7,169 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
RAMDAS CHANDRABHAN BARGAJE |
25,603 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
5,121 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
RAMDAS CHANDRABHAN BARGAJE |
236,651 |
PFMS
|
Account Type:Bank
Account No.:109601004291
|
BLOCK DEVELOPMENT OFFICER G P F |
12,217 |