Type Of Transaction |
Expenditures
|
Activity Code |
50736851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/564 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
485,532 |
Particulars |
EARTH FILLING FOR THE CULVERT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
KANAN CONSTRUCTION ENTERPRISE |
401,906 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
4,855 |
Deduction
|
Deduction
|
KANAN CONSTRUCTION ENTERPRISE |
61,088 |
Deduction
|
Deduction
|
KANAN CONSTRUCTION ENTERPRISE |
8,584 |
Deduction
|
Deduction
|
KANAN CONSTRUCTION ENTERPRISE |
4,807 |
Deduction
|
Deduction
|
KANAN CONSTRUCTION ENTERPRISE |
4,292 |