Type Of Transaction |
Expenditures
|
Activity Code |
49180538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/102 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
336,984 |
Particulars |
govt inter coll bhensroh mai balika toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
ANUP SINGH BHANDARI S#47O LAL SINGH |
6,018 |
Deduction
|
Deduction
|
ANUP SINGH BHANDARI S#47O LAL SINGH |
4,127 |
Deduction
|
Deduction
|
ANUP SINGH BHANDARI S#47O LAL SINGH |
6,830 |
PFMS
|
Account Type:Bank
Account No.:100116729847
|
ANUP SINGH BHANDARI S#47O LAL SINGH |
317,000 |
PFMS
|
Account Type:Bank
Account No.:100116729847
|
SACHIV UK BHAWAN SANNIRMAN KRMKAR KALYAN BOARD |
3,009 |