Type Of Transaction |
Expenditures
|
Activity Code |
57899682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/375 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,790 |
Particulars |
BENIKRE TAL KAGAL YETHE SMASHAN SHEEDSUSHOBHIKARAN KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,472 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,855 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
97 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,499 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHUBHAM VASANT CHOUGALE1 |
458,377 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
14,994 |