Type Of Transaction |
Expenditures
|
Activity Code |
54965279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/223 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
395,442 |
Particulars |
PATTANKADOLI GUTTERS KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,954 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,062 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,954 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
RAJENDRA MAHADEO HUPARE |
361,532 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
12,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
97 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,977 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,866 |