Type Of Transaction |
Expenditures
|
Activity Code |
59814005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/131 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,533 |
Particulars |
Savadatti tq ingalgi gp kiriya pratamik salege sauchalya durasti. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0505101052392
|
RAGHUNATH MAHADEV KARABHARI |
148,286 |
Deduction
|
Deduction
|
RAGHUNATH MAHADEV KARABHARI |
1,566 |
Deduction
|
Deduction
|
RAGHUNATH MAHADEV KARABHARI |
156 |
Deduction
|
Deduction
|
RAGHUNATH MAHADEV KARABHARI |
1,827 |
Deduction
|
Deduction
|
RAGHUNATH MAHADEV KARABHARI |
3,132 |
Deduction
|
Deduction
|
RAGHUNATH MAHADEV KARABHARI |
1,566 |