Type Of Transaction |
Expenditures
|
Activity Code |
44811728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/563 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,221,570 |
Particulars |
INSTALLATION OF DRINKING WATER. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SANYUKTA ENGINEERING PVT LTD |
914,144 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
253,954 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
9,676 |
Deduction
|
Deduction
|
SANYUKTA ENGINEERING PVT LTD |
17,108 |
Deduction
|
Deduction
|
SANYUKTA ENGINEERING PVT LTD |
9,580 |
Deduction
|
Deduction
|
SANYUKTA ENGINEERING PVT LTD |
17,108 |