Type Of Transaction |
Expenditures
|
Activity Code |
58558272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,898 |
Particulars |
const.of raod from bahusab kagale to kumbhar wada at koregav tal walwa |
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 |
2,989 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
15FC GST DEDUCTION ZP VPT |
5,136 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
EEWORK ZPFMS Insurance, Income Tax, Royalty |
10,448 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
CESS FUND ZP SAGNLI SD FINE CAFO ACCOUNT |
12,000 |
PFMS
|
Account Type:Bank
Account No.:653301054733
|
RANJIT SURESH JADHAV |
268,325 |