Type Of Transaction |
Expenditures
|
Activity Code |
63011154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/361 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
566,908 |
Particulars |
raiwadi tal kavtemahankal zp school paving block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
Maharashtra Building and other Construction Worker |
5,669 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
EEWORK ZPFMS Insurance, Income Tax, Royalty |
15,319 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
SARPANCH GRAMPANCHAYAT RAYWADI |
531,720 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
CESS FUND ZP SAGNLI SD FINE CAFO ACCOUNT |
14,200 |