Type Of Transaction |
Expenditures
|
Activity Code |
54357764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/258 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,520 |
Particulars |
ARJUNWAD YETHE GUTTERS BANDHANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,113 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
11,950 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHRIDHAR CHANDRAKANT PATIL |
281,898 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,995 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,558 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,948 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
59 |