Type Of Transaction |
Expenditures
|
Activity Code |
62736115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/308 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
605,262 |
Particulars |
62736115 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
M#47S SHUBHAM CONSTRUCTION |
469,571 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
District Engineer R |
8,011 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996 |
6,053 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
M#47S SHUBHAM CONSTRUCTION |
109,523 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
District Engineer |
12,104 |