Type Of Transaction |
Expenditures
|
Activity Code |
44860777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/442 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,618 |
Particulars |
Net payment and other deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
MMN MODEL INFRASTRUCTURES PRIVATE LIMITED |
1,558 |
Deduction
|
Deduction
|
MMN MODEL INFRASTRUCTURES PRIVATE LIMITED |
1,558 |
Deduction
|
Deduction
|
MMN MODEL INFRASTRUCTURES PRIVATE LIMITED |
872 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
ADDL EXECUTIVE OFFICER UDZP |
2,643 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
MS Con Sec Depo Fund UDZP |
881 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
MMN MODEL INFRASTRUCTURES PRIVATE LIMITED |
83,106 |