Type Of Transaction |
Expenditures
|
Activity Code |
55800215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,658 |
Particulars |
Nibarpada Khokari Yethe Vihir Durusti Karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:187201000968
|
Samata Majur Bandhakam Sah So Sa Alagun |
248,275 |
Deduction
|
Deduction
|
Samata Majur Bandhakam Sah So Sa Alagun |
14,533 |
Deduction
|
Deduction
|
Samata Majur Bandhakam Sah So Sa Alagun |
4,999 |
Deduction
|
Deduction
|
Samata Majur Bandhakam Sah So Sa Alagun |
4,999 |
Deduction
|
Deduction
|
Samata Majur Bandhakam Sah So Sa Alagun |
8,926 |
Deduction
|
Deduction
|
Samata Majur Bandhakam Sah So Sa Alagun |
8,926 |