Type Of Transaction |
Expenditures
|
Activity Code |
64065545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,980 |
Particulars |
Gram Sahapur Jaat Me Prinry School Me Rain Water Harvasting Nirman Karya ka bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4187000100148602
|
up bhawan avn anyan sannirman karmkar kalyan board |
1,125 |
PFMS
|
Account Type:Bank
Account No.:4187000100148602
|
v s constructions |
119,783 |
PFMS
|
Account Type:Bank
Account No.:4187000100148602
|
PUNJAB NATIONAL BANK TDS GST ROYLTY |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4187000100148602
|
PUNJAB NATIONAL BANK GST |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4187000100148602
|
PUNJAB NATIONAL BANK TDS GST ROYLTY |
572 |