Type Of Transaction |
Expenditures
|
Activity Code |
62036759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/326 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
749,691 |
Particulars |
62036759 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996 |
7,497 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
M#47S SHUBHAM CONSTRUCTION |
146,559 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
District Engineer |
14,993 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
District Engineer R |
9,998 |
PFMS
|
Account Type:Bank
Account No.:6169000100046342
|
M#47S SHUBHAM CONSTRUCTION |
570,644 |