Type Of Transaction |
Expenditures
|
Activity Code |
58438118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
493,943 |
Particulars |
construction of concrete road from bhiva gurav house to sujit Desmukh to ashokaro deshmukh kokrud tal shirala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
EEWORK ZPFMS Insurance, Income Tax, Royalty |
18,652 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
RUTURAJ SANJAY JADHAV |
441,674 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
15FC GST DEDUCTION ZP VPT |
8,674 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
CESS FUND ZP SAGNLI SD FINE CAFO ACCOUNT |
20,000 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
Maharashtra Building and other Construction Worker |
4,943 |