Type Of Transaction |
Expenditures
|
Activity Code |
60477285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
696,717 |
Particulars |
AALYCHIWADI ANTARGAT GUTTERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
20,994 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
6,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
41 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
HARISH PRAKASH HARMALKAR |
643,764 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
12,440 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
6,967 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,483 |