Type Of Transaction |
Expenditures
|
Activity Code |
44811203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,162,521 |
Particulars |
Net payment and statutory deductions |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WIST WATER SOLUTIONS PVT LTD |
858,407 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
9,086 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
253,903 |
Deduction
|
Deduction
|
WIST WATER SOLUTIONS PVT LTD |
16,064 |
Deduction
|
Deduction
|
WIST WATER SOLUTIONS PVT LTD |
8,996 |
Deduction
|
Deduction
|
WIST WATER SOLUTIONS PVT LTD |
16,065 |