Type Of Transaction |
Expenditures
|
Activity Code |
52244815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,800 |
Particulars |
kyark barsoodi bhero tok prsooti grah#47200000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116713365
|
RAJESH SINGH S#47O GAINIYA SINGH |
190,096 |
Deduction
|
Deduction
|
RAJESH SINGH S#47O GAINIYA SINGH |
342 |
Deduction
|
Deduction
|
RAJESH SINGH S#47O GAINIYA SINGH |
1,368 |
Deduction
|
Deduction
|
RAJESH SINGH S#47O GAINIYA SINGH |
2,000 |
Deduction
|
Deduction
|
RAJESH SINGH S#47O GAINIYA SINGH |
1,998 |
Deduction
|
Deduction
|
RAJESH SINGH S#47O GAINIYA SINGH |
3,996 |