Type Of Transaction |
Expenditures
|
Activity Code |
54939773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/177 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
799,999 |
Particulars |
SADOLI KARVEER CHOUK SUSHOBHIKARAN |
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 |
146 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,304 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
14,286 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
24,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
PRAVIN SARJERAO PATIL |
734,263 |