Type Of Transaction |
Expenditures
|
Activity Code |
52256398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,292 |
Particulars |
makku band se kantalab tak peyjal line sudharikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116713365
|
YOGENDAR SINGH S#47O GANGA SINGH NEGI |
188,222 |
Deduction
|
Deduction
|
YOGENDAR SINGH S#47O GANGA SINGH NEGI |
36 |
Deduction
|
Deduction
|
YOGENDAR SINGH S#47O GANGA SINGH NEGI |
145 |
Deduction
|
Deduction
|
YOGENDAR SINGH S#47O GANGA SINGH NEGI |
2,000 |
Deduction
|
Deduction
|
YOGENDAR SINGH S#47O GANGA SINGH NEGI |
1,963 |
Deduction
|
Deduction
|
YOGENDAR SINGH S#47O GANGA SINGH NEGI |
3,926 |