Type Of Transaction |
Expenditures
|
Activity Code |
54934938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/227 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,156 |
Particulars |
CHAIRMAN BALDIGAMBAR MSS LTD DAHIVALI TAL KARJAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
CHAIRMAN BALDIGMBAR MSS LTD AT DAHIWALI TAL KARJAT |
228,214 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
3,000 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
5,943 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,943 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
4,756 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
14,858 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,972 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,972 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
28,498 |