Type Of Transaction |
Expenditures
|
Activity Code |
55378802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,824 |
Particulars |
gram meva se kalyanpur mod 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
|
A P CONSTRUCTIONS AND SUPPLIERS |
77,280 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,000 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
7,342 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
802 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,604 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,796 |