Type Of Transaction |
Expenditures
|
Activity Code |
46537369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Gram toli Mai Shiv Mela Sthal Sampark Marg or Nali 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 |
2,285 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD |
2,232 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
D N TRADERS AND CONSTRUCTIONS |
214,021 |
Deduction
|
Deduction
|
D N TRADERS AND CONSTRUCTIONS |
17,857 |
Deduction
|
Deduction
|
D N TRADERS AND CONSTRUCTIONS |
4,464 |
Deduction
|
Deduction
|
D N TRADERS AND CONSTRUCTIONS |
9,141 |