Type Of Transaction |
Expenditures
|
Activity Code |
63601600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,839 |
Particulars |
Check Dem Work in Rah Kotar Side at Motahabipura Taluka Kakxa 2020-21 Tied
Materila Bill + Labour Bill + Labour Cess + TDS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100298574195
|
LAXMI SUPPLIERS |
170,615 |
PFMS
|
Account Type:Bank
Account No.:50100298574195
|
MOTA HABIPURA GRAM PANCHAYAT |
36,260 |
PFMS
|
Account Type:Bank
Account No.:50100298574195
|
MOTA HABIPURA GRAM PANCHAYAT |
2,224 |
PFMS
|
Account Type:Bank
Account No.:50100298574195
|
MOTA HABIPURA GRAM PANCHAYAT |
740 |