Type Of Transaction |
Expenditures
|
Activity Code |
55293285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
576,854 |
Particulars |
Kasbe Vani Gav Antargat Kirti Nagar Paip Lain Karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:146801002510
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
513,301 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
95 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
11,540 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
11,537 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
11,538 |
Deduction
|
Deduction
|
RESHMA MAJOOR SAH BANDHKAM AND DALANVALAN SANST |
28,843 |