Type Of Transaction |
Expenditures
|
Activity Code |
45254426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/114 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
987,983 |
Particulars |
graamasabha maoo mein kaalee sadak se dadan tivaaree ke ghar tak kabard naalee nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100099379
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
916,914 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
1,000 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
8,821 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
23,846 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
19,760 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
17,642 |