Type Of Transaction |
Expenditures
|
Activity Code |
51683360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,559 |
Particulars |
Gurena mai sev mela sthal ke liye payjal line 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
|
JILA KHANIJ FOUNDATION NIYS |
193 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD |
906 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
JAI MAA TRIPURA CONSTRTION |
78,879 |
Deduction
|
Deduction
|
JAI MAA TRIPURA CONSTRTION |
8,000 |
Deduction
|
Deduction
|
JAI MAA TRIPURA CONSTRTION |
1,811 |
Deduction
|
Deduction
|
JAI MAA TRIPURA CONSTRTION |
770 |