Type Of Transaction |
Expenditures
|
Activity Code |
64228342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/468 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
371,056 |
Particulars |
gram khaikhera mein yadav ke ghar se nehar tak naala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100027416
|
JAGDISH PRASAD SHARMA CONTRACTOR |
329,939 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
2,000 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
21,757 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
3,313 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
6,626 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
7,421 |