Type Of Transaction |
Expenditures
|
Activity Code |
55193367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/175 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
799,940 |
Particulars |
SURUPLI TAL KAGAL ANTARGAT GUTTERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
23,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
ROHIT PANDURANG MENGANE |
734,164 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
14,284 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,349 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
147 |