Type Of Transaction |
Expenditures
|
Activity Code |
60451516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/386 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,998 |
Particulars |
KISARUL TAL KAGAL YETHE ANTARGAT GUTTERS KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
12,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
RANJEET ANANDARAO HIRDEKAR |
368,961 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,213 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
44 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
6,780 |