Type Of Transaction |
Expenditures
|
Activity Code |
59977356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/220 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,871 |
Particulars |
SHRI AVDAIT PRAKASH POL TAL MAHAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:099401001623
|
POL AND SONS CONSTRUCTIONS |
87,221 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
2,000 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
1,997 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
1,616 |
Deduction
|
Deduction
|
CAFO R Z P DEDUCTION |
4,994 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
999 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
999 |
Deduction
|
Deduction
|
EXECUTIVE ENGINEER W D RZP ALIBAG |
45 |