Type Of Transaction |
Expenditures
|
Activity Code |
52271091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
265,167 |
Particulars |
gaithana ke cheer sagar jheel mai gajibo ka nirman#47266500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116713365
|
DHARMANAND S#47O TARA DUtt |
252,253 |
Deduction
|
Deduction
|
DHARMANAND S#47O TARA DUtt |
459 |
Deduction
|
Deduction
|
DHARMANAND S#47O TARA DUtt |
1,834 |
Deduction
|
Deduction
|
DHARMANAND S#47O TARA DUtt |
2,665 |
Deduction
|
Deduction
|
DHARMANAND S#47O TARA DUtt |
2,652 |
Deduction
|
Deduction
|
DHARMANAND S#47O TARA DUtt |
5,304 |