Type Of Transaction |
Expenditures
|
Activity Code |
45707373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/367 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,120 |
Particulars |
barnai mein arvind ke khet se v purane naale se talaab 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 |
2,262 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
2,020 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,010 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
3,681 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,000 |
PFMS
|
Account Type:Bank
Account No.:00740100027416
|
Krishna Mohan Enterprises |
103,147 |