Type Of Transaction |
Expenditures
|
Activity Code |
53692518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/220 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,821 |
Particulars |
sanitation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:646801054874
|
VIVADH VIKAS NEDHAI ZOLA GANGAKHED |
222,185 |
Deduction
|
Deduction
|
VIVADH VIKAS NEDHAI ZOLA GANGAKHED |
5,065 |
Deduction
|
Deduction
|
VIVADH VIKAS NEDHAI ZOLA GANGAKHED |
2,202 |
Deduction
|
Deduction
|
VIVADH VIKAS NEDHAI ZOLA GANGAKHED |
2,202 |
Deduction
|
Deduction
|
VIVADH VIKAS NEDHAI ZOLA GANGAKHED |
6,607 |
Deduction
|
Deduction
|
VIVADH VIKAS NEDHAI ZOLA GANGAKHED |
7,358 |
Deduction
|
Deduction
|
VIVADH VIKAS NEDHAI ZOLA GANGAKHED |
2,202 |