Type Of Transaction |
Expenditures
|
Activity Code |
55383415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/138 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,338 |
Particulars |
Payment against activity code 55383415 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0515101041450
|
DATTA NAIK CIVIL CONTRACTOR AND SUPPLY |
285,011 |
Deduction
|
Deduction
|
DATTA NAIK CIVIL CONTRACTOR AND SUPPLY |
2,670 |
Deduction
|
Deduction
|
DATTA NAIK CIVIL CONTRACTOR AND SUPPLY |
267 |
Deduction
|
Deduction
|
DATTA NAIK CIVIL CONTRACTOR AND SUPPLY |
2,380 |
Deduction
|
Deduction
|
DATTA NAIK CIVIL CONTRACTOR AND SUPPLY |
5,340 |
Deduction
|
Deduction
|
DATTA NAIK CIVIL CONTRACTOR AND SUPPLY |
2,670 |