Type Of Transaction |
Expenditures
|
Activity Code |
62013927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/149 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,186,976 |
Particulars |
Gram Pratappur me gram ke bahar dharma ke makan se dhela nadi ke aur naala nirman |
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 |
1,079,886 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
46,300 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
7,800 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
10,598 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
21,196 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
21,196 |