Type Of Transaction |
Expenditures
|
Activity Code |
45254533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,240,164 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
22,146 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
24,803 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
11,073 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
166,449 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4754000100099379
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
1,014,193 |