Type Of Transaction |
Expenditures
|
Activity Code |
55136181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/180 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,896 |
Particulars |
CONSTRUCTION ROAD AT KADALAGE TAL GADHINGAJ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,926 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
PRATHMESH SHIVAJI INGALE |
461,792 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,499 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
14,997 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,684 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,999 |