Type Of Transaction |
Expenditures
|
Activity Code |
53199070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
690,033 |
Particulars |
shri om contruction and developers tal karjat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
OM CONSTRUCTION AND DEVELOPERS |
579,546 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
15,000 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
13,801 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
13,801 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
12,102 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
34,502 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
6,900 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
6,900 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
7,481 |