Type Of Transaction |
Expenditures
|
Activity Code |
57800637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,941 |
Particulars |
SHIRDHON SAVRAKSHAN BHINT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
11,998 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
7,142 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,999 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
83 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
4,153 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
RUSHIKESH SHIVGONDA PATIL |
366,567 |