Type Of Transaction |
Expenditures
|
Activity Code |
53199026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/156 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
471,481 |
Particulars |
SWAPNIL RAM LONGLE TAL KARJAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
SWAPNIL RAM LOGGALE |
410,397 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,000 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
9,430 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
8,250 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
23,574 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
4,715 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
4,715 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,400 |