Type Of Transaction |
Expenditures
|
Activity Code |
53148126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/217 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,558 |
Particulars |
CHAIRMAN THERONDA MSS MARYA THERONDA TAL ALIBAG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
CHAIRMAN THERONDA MSS LTD THERONDA TAL ALIBAG |
247,833 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
8,000 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
3,000 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
5,971 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,971 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,212 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
14,928 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,986 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,986 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
1,671 |