Type Of Transaction |
Expenditures
|
Activity Code |
45456256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
XVFC/2022-23/P/827 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
965,912 |
Particulars |
CONSTRUCTION OF COMMUNITY TOILET. |
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 |
7,737 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
169,009 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
WIST WATER SOLUTIONS PVT LTD |
730,936 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
23,211 |
Deduction
|
Deduction
|
WIST WATER SOLUTIONS PVT LTD |
13,680 |
Deduction
|
Deduction
|
WIST WATER SOLUTIONS PVT LTD |
7,660 |
Deduction
|
Deduction
|
WIST WATER SOLUTIONS PVT LTD |
13,679 |