Type Of Transaction |
Expenditures
|
Activity Code |
53149293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,471 |
Particulars |
SHRI VISHAL R MANDE TAL ROHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,969 |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
VISHAL RAJENDRA MANDE |
125,978 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
1,500 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,969 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,628 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
7,424 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
1,485 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
1,485 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,033 |