Type Of Transaction |
Expenditures
|
Activity Code |
53875087 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,257 |
Particulars |
rcc gatar at bhandgao gavthan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Chairman Prashant Majur Saha Sanstha Maryadit |
4,390 |
Deduction
|
Deduction
|
Chairman Prashant Majur Saha Sanstha Maryadit |
2,195 |
Deduction
|
Deduction
|
Chairman Prashant Majur Saha Sanstha Maryadit |
443 |
Deduction
|
Deduction
|
Chairman Prashant Majur Saha Sanstha Maryadit |
4,390 |
Deduction
|
Deduction
|
Chairman Prashant Majur Saha Sanstha Maryadit |
2,195 |
PFMS
|
Account Type:Bank
Account No.:3837595518
|
Chairman Prashant Majur Saha Sanstha Maryadit |
232,644 |