Type Of Transaction |
Expenditures
|
Activity Code |
44882411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/186 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,688 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
5,374 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
1,000 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
4,798 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
44,160 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
2,399 |
PFMS
|
Account Type:Bank
Account No.:14852722000024
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
210,957 |