Type Of Transaction |
Expenditures
|
Activity Code |
46492684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/470 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
604,800 |
Particulars |
gram byodha mein samudayik sochalaye ka 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 |
570,074 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,000 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
5,430 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
5,400 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
10,800 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
12,096 |