Type Of Transaction |
Expenditures
|
Activity Code |
45706091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/388 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
323,232 |
Particulars |
itua kedarnath mein kabristan ke pass se tallab tak naala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100027416
|
Bharat Trading and Constructions |
301,963 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
4,646 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,500 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
2,886 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
5,772 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
6,465 |