Type Of Transaction |
Expenditures
|
Activity Code |
55435504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
342,160 |
Particulars |
adhaamaaphee hanumaan mandir par peyajal vyavastha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100099379
|
ALOK GROUPS AND CONSTRUCTION |
282,820 |
Deduction
|
Deduction
|
ALOK GROUPS AND CONSTRUCTION |
1,000 |
Deduction
|
Deduction
|
ALOK GROUPS AND CONSTRUCTION |
42,332 |
Deduction
|
Deduction
|
ALOK GROUPS AND CONSTRUCTION |
3,055 |
Deduction
|
Deduction
|
ALOK GROUPS AND CONSTRUCTION |
6,843 |
Deduction
|
Deduction
|
ALOK GROUPS AND CONSTRUCTION |
6,110 |