Type Of Transaction |
Expenditures
|
Activity Code |
53112440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
492,625 |
Particulars |
SHRI KIRAN ANIL BHAGAT TAL ROHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
kiran anil bhagat |
419,174 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,000 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
9,853 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
8,720 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
24,631 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
4,926 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
4,926 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
15,395 |