Type Of Transaction |
Expenditures
|
Activity Code |
44860236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/203 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,395 |
Particulars |
Net payment plus statutory deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
GOLDEN GLOBE CONSTRUCTION AND SUPPLIER |
59,482 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
ADDL EXECUTIVE OFFICER UDZP |
1,929 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
MS Con Sec Depo Fund UDZP |
643 |
Deduction
|
Deduction
|
GOLDEN GLOBE CONSTRUCTION AND SUPPLIER |
637 |
Deduction
|
Deduction
|
GOLDEN GLOBE CONSTRUCTION AND SUPPLIER |
568 |
Deduction
|
Deduction
|
GOLDEN GLOBE CONSTRUCTION AND SUPPLIER |
1,136 |