Type Of Transaction |
Expenditures
|
Activity Code |
62778915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,074 |
Particulars |
MATERIAL SGST CGST LABOUR CESS PAYMENT GRAM NAHARA K PIROTHA ME SARKARI SCHOOL K PASS SUMER SEWILE TANKI NIRAMAD KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726610110006122
|
SAI ENTERPRISES |
197,829 |
PFMS
|
Account Type:Bank
Account No.:726610110006122
|
KHAND VIKASH ADHIKARI KHANDAULI AAGRA |
1,849 |
PFMS
|
Account Type:Bank
Account No.:726610110006122
|
KHAND VIKASH ADHIKARI KHANDAULI AAGRA |
3,698 |
PFMS
|
Account Type:Bank
Account No.:726610110006122
|
KHAND VIKASH ADHIKARI KHANDAULI AAGRA |
3,698 |