Type Of Transaction |
Expenditures
|
Activity Code |
55374364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/306 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
482,496 |
Particulars |
GRAM TAJUA ME RAMPAL KE KHET SE TALAV TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100027416
|
KT CONSTRUCTION AND SUPPLIERS |
444,819 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,200 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
13,903 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
4,308 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
8,616 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
9,650 |