Type Of Transaction |
Expenditures
|
Activity Code |
53676222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
144,668 |
Particulars |
Paid to constructing Pakhadi at Kanhe Pawar Wadi Road to Sudha Mohite home tal chiplun + I TAX+ S. DEPO+ INSURANCE + WWF+ ROYALTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
PRASHANT GANESH SHINDE |
135,274 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
Zilla Parishad Works Sub Division Chiplun |
4,016 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ |
1,447 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SUB DIVISIONAL OFFICER CHIPLUN |
1,038 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
B D O CHIPLUN ZP CEES |
2,893 |