Type Of Transaction |
Expenditures
|
Activity Code |
53701176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,000 |
Particulars |
CHAIRMAN NAVNATH MSS LTD DAHIGAON TAL KARJAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
CHAIRMAN NAVNATH MAJOOR SAHKARI DAHIGAON |
253,111 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
5,980 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
5,980 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
5,340 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
14,950 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
2,990 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
2,990 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
7,659 |