Type Of Transaction |
Expenditures
|
Activity Code |
62012338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/148 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
774,816 |
Particulars |
Gram Sarwatnagar shahpur kalan me school ke pass se laal singh bhagat ke khet ke aage talab ki aur naala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00820100026054
|
A H CONSTRUCTION #38 DEVELOPER |
705,676 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
29,400 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
5,150 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
6,918 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
13,836 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
13,836 |