Type Of Transaction |
Expenditures
|
Activity Code |
52270518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,485 |
Particulars |
budna phatedu mai sochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116713365
|
Dheeraj Singh s#47O Sundar Singh |
189,417 |
Deduction
|
Deduction
|
Dheeraj Singh s#47O Sundar Singh |
414 |
Deduction
|
Deduction
|
Dheeraj Singh s#47O Sundar Singh |
1,654 |
Deduction
|
Deduction
|
Dheeraj Singh s#47O Sundar Singh |
2,015 |
Deduction
|
Deduction
|
Dheeraj Singh s#47O Sundar Singh |
1,995 |
Deduction
|
Deduction
|
Dheeraj Singh s#47O Sundar Singh |
3,990 |