Type Of Transaction |
Expenditures
|
Activity Code |
67469582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
994,307 |
Particulars |
material gst sgst labour cess payment gulab singh k ghar se omprakash k ghar tak nali 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 |
16,852 |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
DIGRRA ASSOCIATE |
952,177 |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
16,852 |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
8,426 |