Type Of Transaction |
Expenditures
|
Activity Code |
57820515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,999 |
Particulars |
SHAHAPUR GRAPA KARYALYA BANDHANE |
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 |
4 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
212 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
15,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,928 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHIVAJI BABURAO DEVKAR |
463,355 |