Type Of Transaction |
Expenditures
|
Activity Code |
44825221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/656 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,275,415 |
Particulars |
WATER SUPPLY ARRANGEMENT FOR ARSENIC AFFECTED HABITATIONS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
9,830 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
38,504 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SANYUKTA ENGINEERING PVT LTD |
928,636 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
253,954 |
Deduction
|
Deduction
|
SANYUKTA ENGINEERING PVT LTD |
17,380 |
Deduction
|
Deduction
|
SANYUKTA ENGINEERING PVT LTD |
9,732 |
Deduction
|
Deduction
|
SANYUKTA ENGINEERING PVT LTD |
17,379 |