Type Of Transaction |
Expenditures
|
Activity Code |
55009539 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/163 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,999 |
Particulars |
OPEN STAGE AT SUTARWADI TAL BHUDARGAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
EKNATH DHANAJI VARANDEKAR |
185,350 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,577 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
72 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |