Type Of Transaction |
Expenditures
|
Activity Code |
58668623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,918 |
Particulars |
????? ??.????? ???? ????? ??? ? ???? ??? ??????? ?????? ????? ?????? |
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 |
1,989 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
CESS FUND ZP SAGNLI SD FINE CAFO ACCOUNT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
PRATIK MAJUR SAH SANSTHA FARNEWADI BOARGAON |
189,940 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
Maharashtra Building and other Construction Worker |
1,989 |