Type Of Transaction |
Expenditures
|
Activity Code |
60529066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,340 |
Particulars |
Maheva Kala Natan Basti se Talab Tak Nali Nirman Work Wages and Material Payment and aiker Adhiniyam 94c, up mal and sevakar adhiniyam ki dhara 51 ke antargat dharohar dhanrashi ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2074000100261883
|
MAHAKAAL ENTERPRISES |
176,291 |
PFMS
|
Account Type:Bank
Account No.:2074000100261883
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
1,337 |
PFMS
|
Account Type:Bank
Account No.:2074000100261883
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
10,700 |
PFMS
|
Account Type:Bank
Account No.:2074000100261883
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
1,337 |
PFMS
|
Account Type:Bank
Account No.:2074000100261883
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
2,675 |