Type Of Transaction |
Expenditures
|
Activity Code |
55684139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/1256 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
397,917 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EX ENGINEER WORKS DEPT NORTH ZP SATARA OTHER |
15,512 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
DATTA MAJUR SAHAKARI SANSTHA LTD SAT |
371,391 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXECUTIVE ENGINEER WORKS DEPT NORTH ZP SATARA GST |
7,118 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT |
3,896 |