Type Of Transaction |
Expenditures
|
Activity Code |
55522156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/113 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
912,000 |
Particulars |
Payment of Water Supply and Sanitation Work in Gram Ichhavri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4568000100184559
|
SUBHASH CHAND SHARMA CONTRACTOR |
856,962 |
Deduction
|
Deduction
|
SUBHASH CHAND SHARMA CONTRACTOR |
1,000 |
Deduction
|
Deduction
|
SUBHASH CHAND SHARMA CONTRACTOR |
12,290 |
Deduction
|
Deduction
|
SUBHASH CHAND SHARMA CONTRACTOR |
9,120 |
Deduction
|
Deduction
|
SUBHASH CHAND SHARMA CONTRACTOR |
16,314 |
Deduction
|
Deduction
|
SUBHASH CHAND SHARMA CONTRACTOR |
16,314 |