Type Of Transaction |
Expenditures
|
Activity Code |
55378626 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/255 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,164 |
Particulars |
gram navada bilshandi mein jhankar ke makaan se puliya tak naala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100027416
|
G #38 G INFRA ENGINEERING |
177,548 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,000 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
6,531 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,734 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
3,468 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
3,883 |