Type Of Transaction |
Expenditures
|
Activity Code |
54965458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/264 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,811 |
Particulars |
SULE KATALE VASTIMADE DAMBRIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
41,171 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
14,994 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
HARSHADA PATHARWAT |
421,403 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,926 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,499 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
822 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,998 |