Type Of Transaction |
Expenditures
|
Activity Code |
45712521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/248 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,068 |
Particulars |
nausana mein mudanpur narg par purv side mein purane naale se nahaal nadi tak naala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,781 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,590 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
795 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
2,983 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00740100027416
|
Surendra Pal Singh Sonkar |
80,919 |