Type Of Transaction |
Expenditures
|
Activity Code |
55473487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
599,000 |
Particulars |
Payment of Water Supply and Sanitation Work in Gram Bichaula |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4568000100184559
|
R K CONSTRUCTION #38 SUPPLIERS |
565,488 |
Deduction
|
Deduction
|
R K CONSTRUCTION #38 SUPPLIERS |
1,000 |
Deduction
|
Deduction
|
R K CONSTRUCTION #38 SUPPLIERS |
5,098 |
Deduction
|
Deduction
|
R K CONSTRUCTION #38 SUPPLIERS |
5,990 |
Deduction
|
Deduction
|
R K CONSTRUCTION #38 SUPPLIERS |
10,712 |
Deduction
|
Deduction
|
R K CONSTRUCTION #38 SUPPLIERS |
10,712 |