Type Of Transaction |
Expenditures
|
Activity Code |
54966665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/141 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
CHIKHALI TAL KAGAL YETHE GUTTERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
CHINMAY JITENDRA PATIL |
924,479 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
30,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
17,858 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
52 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,611 |