Type Of Transaction |
Expenditures
|
Activity Code |
67061724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,471 |
Particulars |
material gst sgst labour ces payment bamrauli ahir m panchayat ghar k pass summersebil 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
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
1,781 |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
3,562 |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
SAI ENTERPRISES |
190,566 |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
3,562 |