Type Of Transaction |
Expenditures
|
Activity Code |
66268557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
498,993 |
Particulars |
nala mahendra to raju tor sankara madhabhau |
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 |
470,800 |
Deduction
|
Deduction
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
748 |
Deduction
|
Deduction
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
7,485 |
Deduction
|
Deduction
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
4,990 |
Deduction
|
Deduction
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
4,990 |
Deduction
|
Deduction
|
KUSHWAH CONTRACTOR AND SUPPLIERS |
9,980 |