Type Of Transaction |
Expenditures
|
Activity Code |
61968871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
799,999 |
Particulars |
GUTTERS AT PIRACHIWAADI TAL KAGAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
9,279 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
24,000 |
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 |
4,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
14,286 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
185 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DIGVIJAY SATAPPA PATIL |
732,249 |