Type Of Transaction |
Expenditures
|
Activity Code |
60451686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,219 |
Particulars |
KOLINDRE ANTARGAT GUTTERS KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
996 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,992 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
5,977 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,992 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
HARSHADA PATHARWAT |
186,301 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
38 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,923 |