Type Of Transaction |
Expenditures
|
Activity Code |
44868652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/952 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,427,643 |
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
|
PEARL ENGINEERS AND SUPPLIERS |
2,250,702 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
23,569 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
70,708 |
Deduction
|
Deduction
|
PEARL ENGINEERS AND SUPPLIERS |
39,552 |
Deduction
|
Deduction
|
PEARL ENGINEERS AND SUPPLIERS |
23,336 |
Deduction
|
Deduction
|
PEARL ENGINEERS AND SUPPLIERS |
19,776 |