Type Of Transaction |
Expenditures
|
Activity Code |
51785938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Gaila Pathrkot Kathyarooli Mai Chackdam 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 |
2,588 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
SUNDER SINGH SO PREM SINGH MUNSIYARI |
167,488 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD |
1,786 |
Deduction
|
Deduction
|
SUNDER SINGH SO PREM SINGH MUNSIYARI |
16,000 |
Deduction
|
Deduction
|
SUNDER SINGH SO PREM SINGH MUNSIYARI |
1,786 |
Deduction
|
Deduction
|
SUNDER SINGH SO PREM SINGH MUNSIYARI |
10,352 |