Type Of Transaction |
Expenditures
|
Activity Code |
65909036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
837,636 |
Particulars |
gram bagadpur mein transfarmer se nale ki aur avshas bhag par nala nirman karye ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4187000100148602
|
up bhawan avn anyan sannirman karmkar kalyan board |
7,099 |
PFMS
|
Account Type:Bank
Account No.:4187000100148602
|
PUNJAB NATIONAL BANK TDS GST ROYLTY |
7,134 |
PFMS
|
Account Type:Bank
Account No.:4187000100148602
|
YASHPAL SINGH CONTRACTOR |
795,007 |
PFMS
|
Account Type:Bank
Account No.:4187000100148602
|
PUNJAB NATIONAL BANK GST |
14,198 |
PFMS
|
Account Type:Bank
Account No.:4187000100148602
|
PUNJAB NATIONAL BANK TDS GST ROYLTY |
14,198 |