Type Of Transaction |
Expenditures
|
Activity Code |
45709587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/244 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
524,160 |
Particulars |
tumadiya me fakir chand ke makan se pradhmik vidhalya ke pas talav tak nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100027416
|
G #38 G INFRA ENGINEERING |
493,536 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
10,483 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
9,360 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
4,680 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,500 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
4,601 |