Type Of Transaction |
Expenditures
|
Activity Code |
54978204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
799,761 |
Particulars |
ASURLE RCC GUTTERS KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
230 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
23,993 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
14,282 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
11,504 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SHRIKRISHNA CHANDRAKANT BHURKE |
729,757 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,998 |