Type Of Transaction |
Expenditures
|
Activity Code |
52044598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,672 |
Particulars |
DEDUCTION VOUCHER 52044598 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
15th FC DEDUCTION BDO GANGAKHED |
842 |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
AO MAHARASHTRA #38 OTHER WORK LABOUR WELFARE MUMBAI |
366 |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
15th FC DEDUCTION BDO GANGAKHED |
366 |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
ZP CESS ACCOUNT BDO PS GANGAKHED |
1,098 |