Type Of Transaction |
Expenditures
|
Activity Code |
54234405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/1132 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,559 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT |
3,707 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EX ENGINEER WORKS SOUTH ZP SATARA OTHER |
11,237 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
CH MAHALAXMI MAJOOR SAH SANSTHA LTD KUROLI S |
276,309 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXECUTIVE ENGINEER SATARA Z P SOUTH GST |
5,306 |