Type Of Transaction |
Expenditures
|
Activity Code |
55374231 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/446 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,272 |
Particulars |
GRAM BAHPUR ME KHAN SAHAB BALI PULIA SE GAO KE PASCHIM ME CHARAN BALI 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
|
A P CONSTRUCTIONS AND SUPPLIERS |
264,834 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,600 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
19,790 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
2,681 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
5,362 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
6,005 |