Type Of Transaction |
Expenditures
|
Activity Code |
55585433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/152 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
663,700 |
Particulars |
Payment of Water Supply and Sanitation Work in Gram Alipur Gijhhauri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4568000100184559
|
MUKESH BHARDWAJ CONTRACTOR |
624,924 |
Deduction
|
Deduction
|
MUKESH BHARDWAJ CONTRACTOR |
1,000 |
Deduction
|
Deduction
|
MUKESH BHARDWAJ CONTRACTOR |
7,431 |
Deduction
|
Deduction
|
MUKESH BHARDWAJ CONTRACTOR |
6,637 |
Deduction
|
Deduction
|
MUKESH BHARDWAJ CONTRACTOR |
11,854 |
Deduction
|
Deduction
|
MUKESH BHARDWAJ CONTRACTOR |
11,854 |