Type Of Transaction |
Expenditures
|
Activity Code |
60590227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/260 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,755 |
Particulars |
ABDDUL LAT SHIROL BHUYARI GUTTERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
31 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
5,988 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
ROHIT BHALCHANDRA KOLI |
187,205 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,536 |