Type Of Transaction |
Expenditures
|
Activity Code |
52043605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,706 |
Particulars |
DEDUCTION VOUCHER ACTIVITY CODE 52043605 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
AO MAHARASHTRA #38 OTHER WORK LABOUR WELFARE MUMBAI |
6,635 |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
15th FC DEDUCTION BDO GANGAKHED |
13,270 |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
ZP CESS ACCOUNT BDO PS GANGAKHED |
19,905 |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
15th FC DEDUCTION BDO GANGAKHED |
6,635 |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
15th FC DEDUCTION BDO GANGAKHED |
15,261 |