Type Of Transaction |
Expenditures
|
Activity Code |
45707586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/365 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,656 |
Particulars |
PIPARTHARA ME SARKARI NAL SE TALAV TAK NALA NIRMAN |
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 |
2,213 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,976 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
988 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
2,860 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
800 |
PFMS
|
Account Type:Bank
Account No.:00740100027416
|
Krishna Mohan Enterprises |
101,819 |