Type Of Transaction |
Expenditures
|
Activity Code |
54940493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
799,999 |
Particulars |
CHAFODI RASTE SUDHARNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
24,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
14,286 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
21,343 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
426 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
ONKAR SANJAY PATIL |
719,944 |