Type Of Transaction |
Expenditures
|
Activity Code |
55805332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2023 |
Voucher No |
XVFC/2023-24/P/91 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
345,968 |
Particulars |
BHAWAN KA PURWA DHARUPUR ME DURJAN YADAV KE GHAR SE RAMLAWAT PRADHAN TAK NALA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521298751
|
SHIV CONSTRACTION AND SUPPLIERS |
302,490 |
Deduction
|
Deduction
|
SHIV CONSTRACTION AND SUPPLIERS |
8,100 |
Deduction
|
Deduction
|
SHIV CONSTRACTION AND SUPPLIERS |
17,280 |
Deduction
|
Deduction
|
SHIV CONSTRACTION AND SUPPLIERS |
5,000 |
Deduction
|
Deduction
|
SHIV CONSTRACTION AND SUPPLIERS |
6,178 |
Deduction
|
Deduction
|
SHIV CONSTRACTION AND SUPPLIERS |
6,920 |