Type Of Transaction |
Expenditures
|
Activity Code |
53147291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,723 |
Particulars |
Nevare Kajirbhati yethe smashan bhumikade janara navin rasta tayar karane double soling bhag 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:034001005243
|
B D O PANCHAYAT SAMITI |
8,901 |
PFMS
|
Account Type:Bank
Account No.:034001005243
|
B D O PANCHAYAT SAMITI RATNAGIRI |
19,287 |
PFMS
|
Account Type:Bank
Account No.:034001005243
|
SECRETARY GRAMPANCHAYAT NEWARE |
265,568 |
PFMS
|
Account Type:Bank
Account No.:034001005243
|
महाराष्ट्र इमारत व बांधकाम कामगार कल्याण मंडळ |
2,967 |