Type Of Transaction |
Expenditures
|
Activity Code |
54953795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/361 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,588 |
Particulars |
MHASURLI TAL RADHANAGRI MAHADEV MANDIRA SAMAOR SUDHARNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,266 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DHIRAJ KERBA PATIL |
201,482 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
12,000 |