Type Of Transaction |
Expenditures
|
Activity Code |
54976776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,710 |
Particulars |
PEDREWADI TAL AAJRA YETHE GUTTER KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,778 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,997 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
8,991 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,499 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,997 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
55 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
ARUN JOTIBA KESARKAR |
275,041 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
5,352 |