Type Of Transaction |
Expenditures
|
Activity Code |
55585825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/149 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
969,500 |
Particulars |
Payment of Water Supply and Sanitation Work in Gram Valipura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4568000100184559
|
KRISHNA CONTRACTOR AND SUPPLIERS |
918,701 |
Deduction
|
Deduction
|
KRISHNA CONTRACTOR AND SUPPLIERS |
1,000 |
Deduction
|
Deduction
|
KRISHNA CONTRACTOR AND SUPPLIERS |
5,440 |
Deduction
|
Deduction
|
KRISHNA CONTRACTOR AND SUPPLIERS |
9,695 |
Deduction
|
Deduction
|
KRISHNA CONTRACTOR AND SUPPLIERS |
17,332 |
Deduction
|
Deduction
|
KRISHNA CONTRACTOR AND SUPPLIERS |
17,332 |