Type Of Transaction |
Expenditures
|
Activity Code |
59780909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
349,434 |
Particulars |
CHAIRAMAN JANKALYAN MSS LTD YASHWNKHAR TAL ROHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
JANKALYAN MAJUR SAHKARI SANSTA YASHWANT |
304,603 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
4,000 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
6,989 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,962 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
17,472 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
3,494 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
3,494 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
3,420 |