Type Of Transaction |
Expenditures
|
Activity Code |
42768602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,843 |
Particulars |
Samudayik Schauchalaya ka nirman karya Cess=2481 TDS=4961 GST=29769 and Firm Payment=240632 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87962200089765
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
2,481 |
PFMS
|
Account Type:Bank
Account No.:87962200089765
|
M#47S SUNRISE CONSTRUCTIONS |
240,632 |
PFMS
|
Account Type:Bank
Account No.:87962200089765
|
M#47S SUNRISE CONSTRUCTIONS |
29,769 |
PFMS
|
Account Type:Bank
Account No.:87962200089765
|
M#47S SUNRISE CONSTRUCTIONS |
4,961 |