Type Of Transaction |
Expenditures
|
Activity Code |
53353235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
395,161 |
Particulars |
m#47s sanskar enterprises pro santosh t pipmarkat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
8,154 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
3,952 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
3,952 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
15,806 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
6,868 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
7,903 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
7,903 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
4,000 |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
M#47S SANSKAR INTERPRIZES PRO SANTOSH TUKARAM PIPMPA |
336,623 |