Type Of Transaction |
Expenditures
|
Activity Code |
61677450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/157 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
641,591 |
Particulars |
INTERNAL GUTTER AT KAPSHI TAL KAGAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
6,416 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SANTOSH RAMCHANDRA PATIL |
589,549 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,618 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
11,456 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
21,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
52 |