Type Of Transaction |
Expenditures
|
Activity Code |
55374513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/348 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,448 |
Particulars |
gram vikrampur mein madarse se tallab tak naala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100027416
|
Surendra Pal Singh Sonkar |
120,003 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,200 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
12,674 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,254 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
2,508 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
2,809 |