Type Of Transaction |
Expenditures
|
Activity Code |
54003616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/414 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,973 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
MAHALAKSHMI M S S GIRVI PHALTAN |
234,863 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EX ENGINEER WORKS DEPT NORTH ZP SATARA OTHER |
51,742 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
EXECUTIVE ENGINEER WORKS DEPT NORTH ZP SATARA GST |
5,360 |
PFMS
|
Account Type:Bank
Account No.:646001003472
|
CHIEF ACCOUNT AND FINANCE OFFICER THEV V TASALMAT |
3,008 |