Type Of Transaction |
Expenditures
|
Activity Code |
46460041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,984 |
Particulars |
Banada mai sichai gul nirman 15th fc payment and deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
MAHENDRA SINGH GOBARI SO KIRPAL SINGH |
216,636 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
JILA KHANIJ FOUNDATION NIYS |
1,670 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD |
2,500 |
Deduction
|
Deduction
|
MAHENDRA SINGH GOBARI SO KIRPAL SINGH |
20,000 |
Deduction
|
Deduction
|
MAHENDRA SINGH GOBARI SO KIRPAL SINGH |
2,500 |
Deduction
|
Deduction
|
MAHENDRA SINGH GOBARI SO KIRPAL SINGH |
6,678 |