Type Of Transaction |
Expenditures
|
Activity Code |
45452107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/584 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,165,536 |
Particulars |
DRINKING WATER FACILITIES. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
KANAN CONSTRUCTION ENTERPRISE |
881,068 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
9,240 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
207,891 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
33,685 |
Deduction
|
Deduction
|
KANAN CONSTRUCTION ENTERPRISE |
16,336 |
Deduction
|
Deduction
|
KANAN CONSTRUCTION ENTERPRISE |
9,148 |
Deduction
|
Deduction
|
KANAN CONSTRUCTION ENTERPRISE |
8,168 |