Type Of Transaction |
Expenditures
|
Activity Code |
63248089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2023 |
Voucher No |
XVFC/2022-23/P/349 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
523,388 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
15FC GST DEDUCTION ZP VPT |
8,748 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
CESS FUND ZP SAGNLI SD FINE CAFO ACCOUNT |
7,905 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
EEWORK ZPFMS Insurance, Income Tax, Royalty |
17,164 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
Maharashtra Building and other Construction Worker |
5,234 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
ANIKET TANAJI JADHAV |
484,337 |