Type Of Transaction |
Expenditures
|
Activity Code |
53217955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
594,250 |
Particulars |
POYNAD VIBHAG MAJUR SAHKARI SANSHTA LTD TAL ALIBAG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
POYNAD VIBHAG KAMGAR MAJOOR SAHKARI SANSTHA MARYAD |
500,877 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
11,885 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
11,885 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
11,885 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
10,612 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
29,713 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
5,943 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
5,943 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER RURAL WATER SUPPLY RZP ALIBAG |
5,507 |