Type Of Transaction |
Expenditures
|
Activity Code |
53113720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
shri sanket suresh mhatre tal alibag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
4,772 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,500 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,500 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
12,500 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
4,546 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,000 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
3,000 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
5,000 |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
SHRI SANKET SURESH MHATRE |
210,182 |