Type Of Transaction |
Expenditures
|
Activity Code |
53198073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,895 |
Particulars |
M#47S SHRAM SAHAKARI MSS LTD TAL CHIRBI TAL PEN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
SHRAM SAHKAR MAJOOR SAHAKARI SANSTA MARYADIT CHIRB |
259,411 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
5,978 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
5,978 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
5,384 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
14,945 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
2,989 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
2,989 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
1,221 |