Type Of Transaction |
Expenditures
|
Activity Code |
44890589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/222 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,440 |
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
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
25,657 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
569 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
960 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
254 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
500 |
Deduction
|
Deduction
|
Ms MAA MUNDESHWARI DEVI ENTERPRISES |
500 |