Type Of Transaction |
Expenditures
|
Activity Code |
54955042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,999 |
Particulars |
KADWE PAIKI WARIL GAON PATTICHI AALI TAL SHAHUWADI PAVING BLOCK |
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 |
7,656 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
153 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,358 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
SWAPNIL BALASO PATIL |
270,332 |