Type Of Transaction |
Expenditures
|
Activity Code |
44827969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/961 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,261,954 |
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
|
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION |
254,056 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
MAHAVIR PUMPS MFG PVT LTD |
924,467 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
9,785 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SCHEME CONTINGENCY FUND ZP |
29,356 |
Deduction
|
Deduction
|
MAHAVIR PUMPS MFG PVT LTD |
17,300 |
Deduction
|
Deduction
|
MAHAVIR PUMPS MFG PVT LTD |
9,689 |
Deduction
|
Deduction
|
MAHAVIR PUMPS MFG PVT LTD |
17,301 |