Type Of Transaction |
Expenditures
|
Activity Code |
56416255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,736 |
Particulars |
material gst sgst cgst cess income tax gp barara m seema agarwal k ghr k pass samarsebil avm tanki nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
SAI ENTERPRISES |
191,776 |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
3,584 |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
1,792 |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
3,584 |