Type Of Transaction |
Expenditures
|
Activity Code |
64864060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,271 |
Particulars |
material gst sgst labour cess payment pentikhera m baldev putra devendra k ghr 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.:726610110006122
|
SAI ENTERPRISES |
198,974 |
PFMS
|
Account Type:Bank
Account No.:726610110006122
|
KHAND VIKASH ADHIKARI KHANDAULI AAGRA |
1,859 |
PFMS
|
Account Type:Bank
Account No.:726610110006122
|
KHAND VIKASH ADHIKARI KHANDAULI AAGRA |
3,719 |
PFMS
|
Account Type:Bank
Account No.:726610110006122
|
KHAND VIKASH ADHIKARI KHANDAULI AAGRA |
3,719 |