Type Of Transaction |
Expenditures
|
Activity Code |
44884106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/194 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
691,040 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14852722000024
|
M#47s CHANDAN CONSTRUCTION AND SUPPLIERS |
640,429 |
Deduction
|
Deduction
|
M#47s CHANDAN CONSTRUCTION AND SUPPLIERS |
12,340 |
Deduction
|
Deduction
|
M#47s CHANDAN CONSTRUCTION AND SUPPLIERS |
13,821 |
Deduction
|
Deduction
|
M#47s CHANDAN CONSTRUCTION AND SUPPLIERS |
1,000 |
Deduction
|
Deduction
|
M#47s CHANDAN CONSTRUCTION AND SUPPLIERS |
17,280 |
Deduction
|
Deduction
|
M#47s CHANDAN CONSTRUCTION AND SUPPLIERS |
6,170 |