Type Of Transaction |
Expenditures
|
Activity Code |
55433882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
850,640 |
Particulars |
Gram Sabha Grahmafi Ke Antrgat Ramdev Pasi Ke Ghar Ke Pass Se Hote Huye Mahewa Talab Tak Nali Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100099379
|
MS MATRI CHHAYA CONSTRUCTION |
714,212 |
Deduction
|
Deduction
|
MS MATRI CHHAYA CONSTRUCTION |
2,000 |
Deduction
|
Deduction
|
MS MATRI CHHAYA CONSTRUCTION |
94,630 |
Deduction
|
Deduction
|
MS MATRI CHHAYA CONSTRUCTION |
7,595 |
Deduction
|
Deduction
|
MS MATRI CHHAYA CONSTRUCTION |
17,013 |
Deduction
|
Deduction
|
MS MATRI CHHAYA CONSTRUCTION |
15,190 |