Type Of Transaction |
Expenditures
|
Activity Code |
54233863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,298 |
Particulars |
Gp Satpati Musalwadi Yethil DhobiGhat Durust Karne Taluka Palghar 54233863 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Saptshrungi Majoor Kamgar Sahakari Sanstha |
15,000 |
Deduction
|
Deduction
|
Saptshrungi Majoor Kamgar Sahakari Sanstha |
5,966 |
Deduction
|
Deduction
|
Saptshrungi Majoor Kamgar Sahakari Sanstha |
5,966 |
Deduction
|
Deduction
|
Saptshrungi Majoor Kamgar Sahakari Sanstha |
3,000 |
Deduction
|
Deduction
|
Saptshrungi Majoor Kamgar Sahakari Sanstha |
3,000 |
Deduction
|
Deduction
|
Saptshrungi Majoor Kamgar Sahakari Sanstha |
1,899 |
PFMS
|
Account Type:Bank
Account No.:006201010298
|
Saptshrungi Majoor Kamgar Sahakari Sanstha |
263,467 |