Type Of Transaction |
Expenditures
|
Activity Code |
65163914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/271 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,994 |
Particulars |
KELOSHI BU PAIKI SHINDEWADI RADHANAGRI ANTARGAT GUTTERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
PRAVIN GOPAL KOLI |
189,967 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
20 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,007 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
4,000 |