Type Of Transaction |
Expenditures
|
Activity Code |
46260207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/432 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
639,184 |
Particulars |
GRAM KUDRIYA FAIZULLAPUR MEIN KAMAALPUR MARG PAR PULIYA SE TALLAB KI AOR NAALA |
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 |
588,013 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,800 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
19,466 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
5,707 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
11,414 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
12,784 |