Type Of Transaction |
Expenditures
|
Activity Code |
55011102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/374 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,997 |
Particulars |
KAMBALWADI TAL RADHANAGRI YETHE VEERBHADRA MANDIR PEVIN BLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
231 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
250 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SAGAR VILAS TIRPANKAR |
235,762 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
7,500 |