Type Of Transaction |
Expenditures
|
Activity Code |
66544634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,835 |
Particulars |
fulera mai inter college parisar mai water cooler ro sahit sthapna karya bhugtan gst income tax labour cess bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87912200135436
|
M#47s Rajkumar Contractor |
23,016 |
PFMS
|
Account Type:Bank
Account No.:87912200135436
|
M#47s Rajkumar Contractor |
2,936 |
PFMS
|
Account Type:Bank
Account No.:87912200135436
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,468 |
PFMS
|
Account Type:Bank
Account No.:87912200135436
|
M#47s Rajkumar Contractor |
142,415 |