Type Of Transaction |
Expenditures
|
Activity Code |
56088267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,153,704 |
Particulars |
Project Number 304#4723 (656#4722) GVHSS ERIYANNI SCHOOL -MODULAR TOILET (-PRE FAB ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:117001000799
|
CARTON INDIA ALLIANCE PVT LTD |
1,073,680 |
PFMS
|
Account Type:Bank
Account No.:117001000799
|
STEEL INDUSTRIALS KERALA LIMITED |
32,515 |
Deduction
|
Deduction
|
CARTON INDIA ALLIANCE PVT LTD |
19,004 |
Deduction
|
Deduction
|
CARTON INDIA ALLIANCE PVT LTD |
9,502 |
Deduction
|
Deduction
|
CARTON INDIA ALLIANCE PVT LTD |
19,003 |