Type Of Transaction |
Expenditures
|
Activity Code |
63008553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/943 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,994,624 |
Particulars |
CONSTRUCTION OF UNDER GROUND DRAIN FOR LWM. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
87,222 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
29,074 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
KANAN CONSTRUCTION ENTERPRISE |
2,772,436 |
Deduction
|
Deduction
|
KANAN CONSTRUCTION ENTERPRISE |
51,404 |
Deduction
|
Deduction
|
KANAN CONSTRUCTION ENTERPRISE |
28,786 |
Deduction
|
Deduction
|
KANAN CONSTRUCTION ENTERPRISE |
25,702 |