Type Of Transaction |
Expenditures
|
Activity Code |
54935094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,430 |
Particulars |
shri dhanesh s shrikhande tal karjat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
DHANESH SAMBHAJI SHRIKHANDE |
228,921 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
3,000 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
5,949 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
14,872 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,949 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
4,774 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,974 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,974 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
28,017 |