Type Of Transaction |
Expenditures
|
Activity Code |
53674372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2022 |
Voucher No |
XVFC/2021-22/P/197 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
498,027 |
Particulars |
sanitation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SARPANCHYAT GRAM PANCHAYAT DEVSADI |
11,455 |
Deduction
|
Deduction
|
SARPANCHYAT GRAM PANCHAYAT DEVSADI |
4,980 |
Deduction
|
Deduction
|
SARPANCHYAT GRAM PANCHAYAT DEVSADI |
4,980 |
Deduction
|
Deduction
|
SARPANCHYAT GRAM PANCHAYAT DEVSADI |
14,941 |
Deduction
|
Deduction
|
SARPANCHYAT GRAM PANCHAYAT DEVSADI |
11,567 |
Deduction
|
Deduction
|
SARPANCHYAT GRAM PANCHAYAT DEVSADI |
4,980 |
PFMS
|
Account Type:Bank
Account No.:646801054874
|
SARPANCHYAT GRAM PANCHAYAT DEVSADI |
445,124 |