Type Of Transaction |
Expenditures
|
Activity Code |
66268344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
495,990 |
Particulars |
nala roshan to narayan singh subha ka bagh beelpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44050100002857
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
463,006 |
Deduction
|
Deduction
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
744 |
Deduction
|
Deduction
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
7,440 |
Deduction
|
Deduction
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
4,960 |
Deduction
|
Deduction
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
9,920 |
Deduction
|
Deduction
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
9,920 |