Type Of Transaction |
Expenditures
|
Activity Code |
53599283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.)
|
295,549 |
Particulars |
CHAIRMAN KHAIRMATA MSS LTD JAMBRUNG TAL KARJAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
KHAIRMATA MAJUR SAHKARI SANSTAMARYADIT TAL KARJAT |
253,892 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
3,000 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
5,911 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,911 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,230 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
14,777 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,955 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,955 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
918 |