Type Of Transaction |
Expenditures
|
Activity Code |
52094916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Jouljibi kheda mai nala uchayi ewm dhakan 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
|
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD |
3,571 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
JILA KHANIJ FOUNDATION NIYS |
882 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
NARAYAN SINGH S#47O PADAM SINGH |
349,304 |
Deduction
|
Deduction
|
NARAYAN SINGH S#47O PADAM SINGH |
7,144 |
Deduction
|
Deduction
|
NARAYAN SINGH S#47O PADAM SINGH |
32,000 |
Deduction
|
Deduction
|
NARAYAN SINGH S#47O PADAM SINGH |
3,571 |
Deduction
|
Deduction
|
NARAYAN SINGH S#47O PADAM SINGH |
3,528 |