Type Of Transaction |
Expenditures
|
Activity Code |
53673769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,100 |
Particulars |
Paid to Constructing Gutter At near Sudhir Dabholkar Home Kherdi, Chiplun |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
SUBODH SUDHIR SAWANTDESAI |
143,734 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याण मंडळ |
1,521 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
B D O CHIPLUN ZP CEES |
3,042 |
PFMS
|
Account Type:Bank
Account No.:60365809327
|
Zilla Parishad Works Sub Division Chiplun |
3,803 |