Type Of Transaction |
Expenditures
|
Activity Code |
60476757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/352 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
999,021 |
Particulars |
SULE TAL AJRA YETHE ANTARGAT GUTTERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
29,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
162 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
16,932 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
ARUN JOTIBA KESARKAR |
918,800 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
9,990 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,138 |