Type Of Transaction |
Expenditures
|
Activity Code |
56564964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/389 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,016 |
Particulars |
HERWAD TAL SHIROL YETHE SARVAJANIK SOUCHYALYA BANDHANE |
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 |
110 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,990 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,458 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
14,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,507 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
INDRAJEET KALLAPPA MESTRI |
457,453 |