Type Of Transaction |
Expenditures
|
Activity Code |
54966581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/373 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,056 |
Particulars |
HALDI TAL KAGAL YETHE AASHRAMSHALA YETHE SOUCHYALAYA BANDHANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,068 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,991 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
600 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
337 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHUBHAM VASANT CHOUGALE1 |
276,553 |