Type Of Transaction |
Expenditures
|
Activity Code |
61612514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/81 |
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.)
|
229,992 |
Particulars |
PATKUL YETHE KACHARAKUNDYA BASAVANE |
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 |
201,735 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
16,100 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
1,150 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
2,300 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
4,600 |
Deduction
|
Deduction
|
VAIBHAVI ELECTRICAL ENGINEERS AND CONTRACTOR |
4,107 |