Type Of Transaction |
Expenditures
|
Activity Code |
57239084 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/124 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
483,311 |
Particulars |
CHAIRMAN OMSAI MAJUR SANSTHA TAL ALIBAG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
OMSAI MAJUR SAHAKARI SANSTHA LTD TAL ALIBAG |
410,654 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
9,666 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
9,666 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
9,666 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
8,630 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
24,166 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
4,833 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
4,833 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
1,197 |