Type Of Transaction |
Expenditures
|
Activity Code |
64299350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/210 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
337,000 |
Particulars |
GP JAITI MAI SWACHTA KE ANTARGAT JHADI KATAN SAF SAFI TATHA KUDEDAN JUT BAG KA VITRAN 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
|
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD |
3,700 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
KUNDAN SINGH SO DHAN SINGH |
293,728 |
Deduction
|
Deduction
|
KUNDAN SINGH SO DHAN SINGH |
6,272 |
Deduction
|
Deduction
|
KUNDAN SINGH SO DHAN SINGH |
29,600 |
Deduction
|
Deduction
|
KUNDAN SINGH SO DHAN SINGH |
3,700 |