Type Of Transaction |
Expenditures
|
Activity Code |
55694830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,210,030 |
Particulars |
900 mtr nala saidnagar me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50120100003810
|
N F ENGINEERING CONTRACTOR COMPANY |
1,152,564 |
Deduction
|
Deduction
|
N F ENGINEERING CONTRACTOR COMPANY |
68 |
Deduction
|
Deduction
|
N F ENGINEERING CONTRACTOR COMPANY |
3,378 |
Deduction
|
Deduction
|
N F ENGINEERING CONTRACTOR COMPANY |
10,804 |
Deduction
|
Deduction
|
N F ENGINEERING CONTRACTOR COMPANY |
21,608 |
Deduction
|
Deduction
|
N F ENGINEERING CONTRACTOR COMPANY |
21,608 |