Type Of Transaction |
Expenditures
|
Activity Code |
47889450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/164 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
369,040 |
Particulars |
GRAM SARDARNAGAR ME RAJESH KE MAKAN SEDABRI KI PULIA TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100027416
|
SATYA SAI BUILDERS AND CONTRACTORS |
338,800 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
2,000 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
10,974 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
3,295 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
6,590 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
7,381 |