Type Of Transaction |
Expenditures
|
Activity Code |
52044374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/98 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,154 |
Particulars |
DEDUCATATION VOUCHER ACTIVITY CODE 52044374 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
ZP CESS ACCOUNT BDO PS GANGAKHED |
5,817 |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
15th FC DEDUCTION BDO GANGAKHED |
4,459 |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
15th FC DEDUCTION BDO GANGAKHED |
1,939 |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
AO MAHARASHTRA #38 OTHER WORK LABOUR WELFARE MUMBAI |
1,939 |