Type Of Transaction |
Expenditures
|
Activity Code |
55010389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/161 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,988 |
Particulars |
SHRI ATMARAM SAWANT SATUE AT GAGAN BAVADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
788 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
PRADIP NARAYAN JADHAV |
277,328 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,356 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
16 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,500 |