Type Of Transaction |
Expenditures
|
Activity Code |
42768156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,204 |
Particulars |
Kallu#47Satpal ke pas Handpump Reqbore Cess=823 TDS=1647 GST=9879 and Firm Payment=79855 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87962200089765
|
ANSH KHOKHAR CONTRACTOR CAN |
79,855 |
PFMS
|
Account Type:Bank
Account No.:87962200089765
|
ANSH KHOKHAR CONTRACTOR CAN |
9,879 |
PFMS
|
Account Type:Bank
Account No.:87962200089765
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
823 |
PFMS
|
Account Type:Bank
Account No.:87962200089765
|
ANSH KHOKHAR CONTRACTOR CAN |
1,647 |