Type Of Transaction |
Expenditures
|
Activity Code |
55522753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/134 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
909,300 |
Particulars |
Payment of Water Supply and Sanitation Work in Gram Pauta Badshanpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4568000100184559
|
RIGAL CONSTRUCTION COMPANY |
861,280 |
Deduction
|
Deduction
|
RIGAL CONSTRUCTION COMPANY |
2,000 |
Deduction
|
Deduction
|
RIGAL CONSTRUCTION COMPANY |
4,451 |
Deduction
|
Deduction
|
RIGAL CONSTRUCTION COMPANY |
9,093 |
Deduction
|
Deduction
|
RIGAL CONSTRUCTION COMPANY |
16,238 |
Deduction
|
Deduction
|
RIGAL CONSTRUCTION COMPANY |
16,238 |