Type Of Transaction |
Expenditures
|
Activity Code |
65969755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
pro pipeline in harsiddhi nagar taluka kaksha 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
LAXMI ENGINEERING AND FOUNDRY |
48,515 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
15 FINANCE COM TDO DESAR DEDUCTION |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
LAXMI ENGINEERING AND FOUNDRY |
48,710 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
15 FINANCE COM TDO DESAR DEDUCTION |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
LAXMI ENGINEERING AND FOUNDRY |
48,710 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
shihora juth gram panchayat |
5,036 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
LAXMI ENGINEERING AND FOUNDRY |
48,710 |
PFMS
|
Account Type:Bank
Account No.:50100344542801
|
VIKRAMSINH R CHAUHAN LABOUR CONTRACTOR |
82,319 |