Type Of Transaction |
Expenditures
|
Activity Code |
44856426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/688 |
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.)
|
90,514 |
Particulars |
NET PAY PLUS STATUTORY DEDUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
MS Con Sec Depo Fund UDZP |
880 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
ADDL EXECUTIVE OFFICER UDZP |
2,640 |
Deduction
|
Deduction
|
BHARATPUR M GANDHI ARTHA SAMAJIK UNNAYAN SOMITY |
1,556 |
Deduction
|
Deduction
|
BHARATPUR M GANDHI ARTHA SAMAJIK UNNAYAN SOMITY |
1,556 |
Deduction
|
Deduction
|
BHARATPUR M GANDHI ARTHA SAMAJIK UNNAYAN SOMITY |
871 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
BHARATPUR M GANDHI ARTHA SAMAJIK UNNAYAN SOMITY |
83,011 |