Type Of Transaction |
Expenditures
|
Activity Code |
52094734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Dhungatoli Mai 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
|
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD |
893 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
JILA KHANIJ FOUNDATION NIYS |
943 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
NARAYAN SINGH S#47O PADAM SINGH |
85,501 |
Deduction
|
Deduction
|
NARAYAN SINGH S#47O PADAM SINGH |
8,000 |
Deduction
|
Deduction
|
NARAYAN SINGH S#47O PADAM SINGH |
893 |
Deduction
|
Deduction
|
NARAYAN SINGH S#47O PADAM SINGH |
3,770 |