Type Of Transaction |
Expenditures
|
Activity Code |
53171509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,392 |
Particulars |
akshay arun padage tal alibag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
AKSHAY ARUN PADGE AT WAGHRAN ALIBAG |
248,457 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
5,928 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
3,000 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,928 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
5,260 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
14,820 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,963 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
2,963 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
7,073 |