Type Of Transaction |
Expenditures
|
Activity Code |
52254942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,136 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116713365
|
BHUPENDRA SINGH S#47O MADAN SINGH |
184,975 |
Deduction
|
Deduction
|
BHUPENDRA SINGH S#47O MADAN SINGH |
1,044 |
Deduction
|
Deduction
|
BHUPENDRA SINGH S#47O MADAN SINGH |
4,174 |
Deduction
|
Deduction
|
BHUPENDRA SINGH S#47O MADAN SINGH |
2,000 |
Deduction
|
Deduction
|
BHUPENDRA SINGH S#47O MADAN SINGH |
1,981 |
Deduction
|
Deduction
|
BHUPENDRA SINGH S#47O MADAN SINGH |
3,962 |