Type Of Transaction |
Expenditures
|
Activity Code |
53689699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Paid to Constructing Rataining Retaining Wall at Dervan Gavlanwadi Tal Chiplun |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
Zilla Parishad Works Sub Division Chiplun |
5,082 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SUB DIVISIONAL OFFICER CHIPLUN |
1,076 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
B D O CHIPLUN ZP CEES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
RIFAKAT ANWAR MODAK |
139,342 |