Type Of Transaction |
Expenditures
|
Activity Code |
54967201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/167 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,964 |
Particulars |
AAGAR SHIROL YETHE GUTTERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SWAPNIL SUDHAKAR DHERE |
277,447 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
649 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
8,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,356 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
13 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,000 |