Type Of Transaction |
Expenditures
|
Activity Code |
54995777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/372 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
799,999 |
Particulars |
AATYAL TAL GHADHINGLAJ YETHE SARVAJANIK KARYKRAMASATHI BANDHISTA STAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
13,560 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
24,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
AKASH CHANDRAKANT KUMBHAR |
735,146 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
800 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
6,366 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
127 |