Type Of Transaction |
Expenditures
|
Activity Code |
53193548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,179 |
Particulars |
chairman poynad mss tld poynad tal alibag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,368 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,942 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,942 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
14,709 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,206 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,884 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
3,000 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
5,884 |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
POYNAD VIBHAG KAMGAR MAJOOR SAHKARI SANSTHA MARYAD |
248,244 |