Type Of Transaction |
Expenditures
|
Activity Code |
53382688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/213 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
593,625 |
Particulars |
SHRI BALDIGAMBAR INFRASTRUCTURE TAL KARJAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
SHRIBALDIGAMBAR INFRASTRUCTURE |
507,476 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
6,370 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,936 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,936 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
23,745 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
10,416 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
11,873 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
11,873 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
10,000 |