Type Of Transaction |
Expenditures
|
Activity Code |
52097179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/223 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
GIC Sail Mai Chatrao K liye sounchalay 15th fc payment and deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
LAXMI CONSTRUCTION COMPANY |
258,556 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
JILA KHANIJ FOUNDATION NIYS |
489 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD |
3,000 |
Deduction
|
Deduction
|
LAXMI CONSTRUCTION COMPANY |
6,000 |
Deduction
|
Deduction
|
LAXMI CONSTRUCTION COMPANY |
24,000 |
Deduction
|
Deduction
|
LAXMI CONSTRUCTION COMPANY |
6,000 |
Deduction
|
Deduction
|
LAXMI CONSTRUCTION COMPANY |
1,955 |