Type Of Transaction |
Expenditures
|
Activity Code |
58632474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/359 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,994 |
Particulars |
MOHI PAWAR MALA ITHE JOTIBA MANDIR JANARA RASTA KARNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
VAIBHAV SANJAY NIKAM |
154,050 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
CESS FUND ZP SAGNLI SD FINE CAFO ACCOUNT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
15FC GST DEDUCTION ZP VPT |
2,934 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
EEWORK ZPFMS Insurance, Income Tax, Royalty |
38,010 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
Maharashtra Building and other Construction Worker |
2,000 |