Type Of Transaction |
Expenditures
|
Activity Code |
65112184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/277 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
349,971 |
Particulars |
BAHIRESHWAR TAL KARVEER ANTARGAT GUTTERS KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
KIRAN DNYANADEV BACHATE |
323,242 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
DEPOSIT |
10,499 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
24 |
PFMS
|
Account Type:Bank
Account No.:016601012367
|
BANDHKAAM |
6,250 |