Type Of Transaction |
Expenditures
|
Activity Code |
55039957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/359 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,999 |
Particulars |
SAVARDE TAL KAGAL CHINDAGE GALLIKADE JANARYA RASTYAVR MORI SAN 2020 21 MADHIL TIDE CHE KAM HE ONLINE SYSTEM MADHE UNTIDE ZALE ASUN TYCHA BADAL HOT NASLYANE HE BIL UNTIDE MADHUN SODNYT YET AAHE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
76 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
MANISH SANJAY CHINDAGE |
185,101 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |