Type Of Transaction |
Expenditures
|
Activity Code |
51044311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,265 |
Particulars |
Pappu Sompal ke yha se Sonu soraj ke yha par Handpump rebore karya Cess=609 TDS=1218 GST=7327 and Firm Payment=59111 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0578000100316726
|
M#47S Kunal Khokhar Contractor |
1,218 |
PFMS
|
Account Type:Bank
Account No.:0578000100316726
|
M#47S Kunal Khokhar Contractor |
59,111 |
PFMS
|
Account Type:Bank
Account No.:0578000100316726
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
609 |
PFMS
|
Account Type:Bank
Account No.:0578000100316726
|
M#47S Kunal Khokhar Contractor |
7,327 |