Type Of Transaction |
Expenditures
|
Activity Code |
62012318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/451 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,720 |
Particulars |
THK Ke gram pilakpur gumani me hasin mastar sadak 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 |
84,945 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
14,100 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
935 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
1,870 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
1,000 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
1,870 |