Type Of Transaction |
Expenditures
|
Activity Code |
57844277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,978 |
Particulars |
KHOTWADI HATK AAVASHYK SOI SUVIDHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
8,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,356 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
629 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
13 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
RAVINDRA PREMANKAR KAGAWADE |
277,481 |