Type Of Transaction |
Expenditures
|
Activity Code |
54275769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,995 |
Particulars |
RASHIVDE KHU BELE PEVING BLOCK BAITHAK VYVASTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,464 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
7,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
128 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SAGAR VILAS TIRPANKAR |
231,651 |