Type Of Transaction |
Expenditures
|
Activity Code |
54954868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
982,776 |
Particulars |
PADLI KHU NAVIN IMARAT SUDHARNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
15,608 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
29,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
17,550 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
311 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
9,828 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
9,828 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
PRASHANT BALASAHEB DONE |
894,738 |