Type Of Transaction |
Expenditures
|
Activity Code |
54977244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/379 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
799,999 |
Particulars |
RANGOLI TAL HTK YETHE PRAKASH TE LAKSHMIPURI BHUMIGAT GUTTERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
24,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
11,772 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
PRASAD BABAN BHATMARE |
730,432 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
235 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
13,560 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,000 |