Type Of Transaction |
Expenditures
|
Activity Code |
53173548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/68 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,603 |
Particulars |
mrs heena shailesh bhagat tal alibag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
MRS HEENA SHAILESH BHAGAT |
249,213 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
1,538 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,966 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,966 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
14,830 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,226 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,932 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
8,000 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
5,932 |