Type Of Transaction |
Expenditures
|
Activity Code |
54934798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,383 |
Particulars |
BALDIGMBAR MSS LTD AT DAHIWALI TAL KARJAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
CHAIRMAN BALDIGMBAR MSS LTD AT DAHIWALI TAL KARJAT |
169,729 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
2,000 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
3,968 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
3,968 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
3,488 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
9,919 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
1,984 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
1,984 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
1,343 |