Type Of Transaction |
Expenditures
|
Activity Code |
54969308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,009 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39430103418
|
Algud Enterprises Prop PARAMESHWAR B Algud |
235,891 |
Deduction
|
Deduction
|
Algud Enterprises Prop PARAMESHWAR B Algud |
2,490 |
Deduction
|
Deduction
|
Algud Enterprises Prop PARAMESHWAR B Algud |
419 |
Deduction
|
Deduction
|
Algud Enterprises Prop PARAMESHWAR B Algud |
249 |
Deduction
|
Deduction
|
Algud Enterprises Prop PARAMESHWAR B Algud |
2,490 |
Deduction
|
Deduction
|
Algud Enterprises Prop PARAMESHWAR B Algud |
4,980 |
Deduction
|
Deduction
|
Algud Enterprises Prop PARAMESHWAR B Algud |
2,490 |