Type Of Transaction |
Expenditures
|
Activity Code |
53592715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
474,808 |
Particulars |
deduction badhakam vibhag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:019901009765
|
DEPUTY ENGINEER Z P WORKS SUB DN BARSHI |
47,608 |
PFMS
|
Account Type:Bank
Account No.:019901009765
|
DEPUTY ENGINEER Z P WORKS SUB DN BARSHI |
95,668 |
PFMS
|
Account Type:Bank
Account No.:019901009765
|
DEPUTY ENGINEER Z P WORKS SUB DN BARSHI |
120,923 |
PFMS
|
Account Type:Bank
Account No.:019901009765
|
DEPUTY ENGINEER Z P WORKS SUB DN BARSHI |
64,167 |
PFMS
|
Account Type:Bank
Account No.:019901009765
|
DEPUTY ENGINEER Z P WORKS SUB DN BARSHI |
146,442 |