Type Of Transaction |
Expenditures
|
Activity Code |
45706230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/383 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
431,648 |
Particulars |
mujhaina santosh mein puliya se saithal jandopur marg ki aor naala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100027416
|
G #38 G INFRA ENGINEERING |
406,375 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
8,633 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
7,708 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
3,878 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,200 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
3,854 |