Type Of Transaction |
Expenditures
|
Activity Code |
46259720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/415 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,968 |
Particulars |
gram vyodhan khurd mein siroli marg par munna lal ke dukan se tallab ki aor naala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100027416
|
SATYA SAI BUILDERS AND CONTRACTORS |
184,462 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
2,200 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
23,015 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,964 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
3,928 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
4,399 |