Type Of Transaction |
Expenditures
|
Activity Code |
58077681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
927,677 |
Particulars |
Project Number 55#4723 Pre Fab Girls Friendly Toilets at Didtrict Panchayat Schools |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:117001000799
|
STEEL INDUSTRIALS KERALA LIMITED |
26,144 |
PFMS
|
Account Type:Bank
Account No.:117001000799
|
CARTON INDIA ALLIANCE PVT LTD |
863,333 |
Deduction
|
Deduction
|
CARTON INDIA ALLIANCE PVT LTD |
15,280 |
Deduction
|
Deduction
|
CARTON INDIA ALLIANCE PVT LTD |
7,640 |
Deduction
|
Deduction
|
CARTON INDIA ALLIANCE PVT LTD |
15,280 |