Type Of Transaction |
Expenditures
|
Activity Code |
45712344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/270 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,214 |
Particulars |
pahucha bujurg me in sarrkari school ke pas naale se puliya tak naala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100027416
|
Surendra Pal Singh Sonkar |
105,780 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
2,304 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
2,058 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,029 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
2,843 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,200 |