Type Of Transaction |
Expenditures
|
Activity Code |
55005295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
699,905 |
Particulars |
NAGDEVWADI HANUMAN TALIM IMARAT SUDHARNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
6,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,298 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
12,498 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
6,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
20,997 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
MAKARAND RANGRAO NIGADE |
647,610 |