Type Of Transaction |
Expenditures
|
Activity Code |
45253240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,656 |
Particulars |
graamasabha maoo mein pittaambar jaayasavaal kee dukaan kee bagal se seesee rod tak kabard naalee nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SHRI AYODHYA ASSOCIATES...... BOB |
3,476 |
Deduction
|
Deduction
|
SHRI AYODHYA ASSOCIATES...... BOB |
3,893 |
Deduction
|
Deduction
|
SHRI AYODHYA ASSOCIATES...... BOB |
13,200 |
Deduction
|
Deduction
|
SHRI AYODHYA ASSOCIATES...... BOB |
1,738 |
Deduction
|
Deduction
|
SHRI AYODHYA ASSOCIATES...... BOB |
1,000 |
PFMS
|
Account Type:Bank
Account No.:4754000100099379
|
SHRI AYODHYA ASSOCIATES...... BOB |
171,349 |