Type Of Transaction |
Expenditures
|
Activity Code |
54436672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,993 |
Particulars |
Repair of Water Supply Mini Schemes at Tokarkhand Gp Kaulale Tal Jwr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:006201010325
|
Tulja Bhavani M K Sah sty |
177,103 |
Deduction
|
Deduction
|
Tulja Bhavani M K Sah sty |
1,990 |
Deduction
|
Deduction
|
Tulja Bhavani M K Sah sty |
1,990 |
Deduction
|
Deduction
|
Tulja Bhavani M K Sah sty |
3,980 |
Deduction
|
Deduction
|
Tulja Bhavani M K Sah sty |
3,980 |
Deduction
|
Deduction
|
Tulja Bhavani M K Sah sty |
9,950 |