Type Of Transaction |
Expenditures
|
Activity Code |
44855096 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/415 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
92,480 |
Particulars |
Net payment plus statutory deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
ADDL EXECUTIVE OFFICER UDZP |
2,732 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
MS Con Sec Depo Fund UDZP |
911 |
Deduction
|
Deduction
|
GLOBAL ENGINEERS CO OP CONST SOCIETY LTD |
1,610 |
Deduction
|
Deduction
|
GLOBAL ENGINEERS CO OP CONST SOCIETY LTD |
1,610 |
Deduction
|
Deduction
|
GLOBAL ENGINEERS CO OP CONST SOCIETY LTD |
902 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
GLOBAL ENGINEERS CO OP CONST SOCIETY LTD |
84,715 |