Type Of Transaction |
Expenditures
|
Activity Code |
54283438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
820,790 |
Particulars |
BATKANGANGLE HALL BANDHANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
VIJAYSINH KRISHNARAO WAINGADE |
758,253 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,321 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,208 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
14,656 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
19,979 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
86 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
287 |