Type Of Transaction |
Expenditures
|
Activity Code |
63532149 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/376 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,999 |
Particulars |
NERLI TAL KARVEER YETHE ANTARGAT HALF ROUND GUTTERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
38 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,901 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SAGAR CHANDRAKANT PATIL |
276,476 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,084 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,000 |