Type Of Transaction |
Expenditures
|
Activity Code |
57324386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/151 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,997 |
Particulars |
MAJGAON BONGARDE VASTIMADHE RASTA KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
12,232 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
244 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
VINAYAK SHIVAJI KUSALE |
176,521 |