Type Of Transaction |
Expenditures
|
Activity Code |
59728109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
259,873 |
Particulars |
WID 59728109 BUNDU KE KHET SE CHHUYA TAK NALA NIRMAR KARYE PER MATERIAL KA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009461
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
60,198 |
PFMS
|
Account Type:Bank
Account No.:1839001200009461
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
61,359 |
PFMS
|
Account Type:Bank
Account No.:1839001200009461
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
135,960 |
Deduction
|
Deduction
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
587 |
Deduction
|
Deduction
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
1,295 |
Deduction
|
Deduction
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
474 |