Type Of Transaction |
Expenditures
|
Activity Code |
55197328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,746 |
Particulars |
revgaon road from aicha to warandvanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646901006047
|
SARPANCH AND GRAM VIKAS A C P REVGAON |
359,995 |
PFMS
|
Account Type:Bank
Account No.:646901006047
|
ZPFMS DEDUCTION BDO PS JALNA |
16,068 |
PFMS
|
Account Type:Bank
Account No.:646901006047
|
B D O PANCHAYAT SAMITI JALNA |
16,210 |
PFMS
|
Account Type:Bank
Account No.:646901006047
|
ZPFMS DEDUCTION BDO PS JALNA |
7,473 |