Type Of Transaction |
Expenditures
|
Activity Code |
64046677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/333 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
425,775 |
Particulars |
Being payment Made to M#47s Onamsree Enterprises for complition of work at Parabheli Panchayat after Tex deduction. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
86,048 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
48,235 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
53,222 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
48,235 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
7,974 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
62,920 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
32,094 |
PFMS
|
Account Type:Bank
Account No.:5244101005520
|
Onamsree Enterprises |
87,047 |