Type Of Transaction |
Expenditures
|
Activity Code |
55697378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
729,437 |
Particulars |
gram bhatpura me updesh ke makaan se dadawale talab ki aor nala 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50120100003810
|
BRAHAM PAL SINGH CONTRACTOR |
693,382 |
Deduction
|
Deduction
|
BRAHAM PAL SINGH CONTRACTOR |
8,999 |
Deduction
|
Deduction
|
BRAHAM PAL SINGH CONTRACTOR |
1,000 |
Deduction
|
Deduction
|
BRAHAM PAL SINGH CONTRACTOR |
6,514 |
Deduction
|
Deduction
|
BRAHAM PAL SINGH CONTRACTOR |
6,514 |
Deduction
|
Deduction
|
BRAHAM PAL SINGH CONTRACTOR |
13,028 |