Type Of Transaction |
Expenditures
|
Activity Code |
66268461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
487,385 |
Particulars |
nala chatri to dawar road bhodiya tanda |
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 |
454,973 |
Deduction
|
Deduction
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
731 |
Deduction
|
Deduction
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
7,311 |
Deduction
|
Deduction
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
4,874 |
Deduction
|
Deduction
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
9,748 |
Deduction
|
Deduction
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
9,748 |