Type Of Transaction |
Expenditures
|
Activity Code |
58643651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
397,776 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
CESS FUND ZP SAGNLI SD FINE CAFO ACCOUNT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
SHRI JOTIRLING MAJUR SAH SANSTHA YELUR WALWA |
372,842 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
15FC GST DEDUCTION ZP VPT |
6,978 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
EEWORK ZPFMS Insurance, Income Tax, Royalty |
3,978 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
Maharashtra Building and other Construction Worker |
3,978 |