Type Of Transaction |
Expenditures
|
Activity Code |
52966442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/856 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,150,963 |
Particulars |
WATER SUPPLY ARRANGEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
KANAN CONSTRUCTION ENTERPRISE |
874,024 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
206,892 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
9,166 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
27,497 |
Deduction
|
Deduction
|
KANAN CONSTRUCTION ENTERPRISE |
16,206 |
Deduction
|
Deduction
|
KANAN CONSTRUCTION ENTERPRISE |
9,075 |
Deduction
|
Deduction
|
KANAN CONSTRUCTION ENTERPRISE |
8,103 |