Type Of Transaction |
Expenditures
|
Activity Code |
55436108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
341,936 |
Particulars |
kitiyaavaan mein shree nishaadaraaj intar kaalej ke saamane peyajal vyavastha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100099379
|
AJAY SINGH SO RAM MURTI SINGH |
281,935 |
Deduction
|
Deduction
|
AJAY SINGH SO RAM MURTI SINGH |
1,000 |
Deduction
|
Deduction
|
AJAY SINGH SO RAM MURTI SINGH |
43,003 |
Deduction
|
Deduction
|
AJAY SINGH SO RAM MURTI SINGH |
3,053 |
Deduction
|
Deduction
|
AJAY SINGH SO RAM MURTI SINGH |
6,839 |
Deduction
|
Deduction
|
AJAY SINGH SO RAM MURTI SINGH |
6,106 |