Type Of Transaction |
Expenditures
|
Activity Code |
55213802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,481 |
Particulars |
Arnala yethe Ashok Tandel yanche gharapasun te Prabhakar Meher yanchya gharaparyant rasta v gatar tayar karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:351501000565
|
BDO PS VASAI |
5,837 |
PFMS
|
Account Type:Bank
Account No.:351501000565
|
Mr PRANIT DEEPAK SONAVANE |
210,213 |
Deduction
|
Deduction
|
Mr PRANIT DEEPAK SONAVANE |
210 |
Deduction
|
Deduction
|
Mr PRANIT DEEPAK SONAVANE |
3,211 |
Deduction
|
Deduction
|
Mr PRANIT DEEPAK SONAVANE |
2,335 |
Deduction
|
Deduction
|
Mr PRANIT DEEPAK SONAVANE |
2,335 |
Deduction
|
Deduction
|
Mr PRANIT DEEPAK SONAVANE |
4,670 |
Deduction
|
Deduction
|
Mr PRANIT DEEPAK SONAVANE |
4,670 |