Type Of Transaction |
Expenditures
|
Activity Code |
53122904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,616 |
Particulars |
SARPANCH GP DAKHANE TAL MANGAON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
4,909 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,476 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,476 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
9,905 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,212 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,212 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
4,952 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
2,500 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
4,952 |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
15TH VITTA AAYOG DAKHANE GROUP GRAM |
211,022 |