Type Of Transaction |
Expenditures
|
Activity Code |
52041913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/107 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,392 |
Particulars |
Deduction Voucher Activity Code - 52041913 |
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 |
598 |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
TAHSILDAR GANGAKHED |
27 |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
15th FC DEDUCTION BDO GANGAKHED |
1,375 |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
AO MAHARASHTRA #38 OTHER WORK LABOUR WELFARE MUMBAI |
598 |
PFMS
|
Account Type:Bank
Account No.:53112010007368
|
ZP CESS ACCOUNT BDO PS GANGAKHED |
1,794 |