Type Of Transaction |
Expenditures
|
Activity Code |
54982661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/149 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
424,995 |
Particulars |
TASGAON HARIJAN SAMAJ MANDIR SUDHARNA AKRNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,590 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,125 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
21,250 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,250 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,250 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
LATE VASANTRAO NAIK SAHAKARI MAJOOR SANS AMBAP |
385,530 |