Type Of Transaction |
Expenditures
|
Activity Code |
45712682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/272 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,619 |
Particulars |
nagriya sadat mein rehmat ke makaan se dss suger mil road 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 |
56,137 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,252 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,118 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
559 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
2,353 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,200 |