Type Of Transaction |
Expenditures
|
Activity Code |
54255329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,398 |
Particulars |
Paid amt to constructing cemet oncrete at Pedhe Pankarwadi Aaganwadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
SUB DIVISIONAL OFFICER CHIPLUN |
2,964 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
Avinash Anant Topre |
96,110 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ |
1,054 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
B D O CHIPLUN ZP CEES |
2,108 |
PFMS
|
Account Type:Bank
Account No.:644101002615
|
Zilla Parishad Works Sub Division Chiplun |
3,162 |