Type Of Transaction |
Expenditures
|
Activity Code |
63305838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.) (in Rs.)
|
199,444 |
Particulars |
PAPARI YETHE KACHARAKUNDYA BASAVINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:139201001181
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
174,941 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
13,961 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
997 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
1,994 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
3,989 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
3,562 |