Type Of Transaction |
Expenditures
|
Activity Code |
53122592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
271,900 |
Particulars |
BHUVNESHWAR MSS LTD AT PHOFERI TAL ALIBAG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
2,719 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
2,719 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
13,595 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
2,428 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
2,428 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
5,438 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
5,438 |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
BHUVANESHWAAR MAJOOR SAHKARI SANSTHA LTD |
237,135 |