Type Of Transaction |
Expenditures
|
Activity Code |
55375357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/123 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
585,872 |
Particulars |
GRAM KACHOLI ME TUBEBELL 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
|
VAISHNAVI CONTRACTOR #38 GENERAL ORDER SUPPLIER |
550,854 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
1,000 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
6,608 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
5,231 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
10,462 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
11,717 |