Type Of Transaction |
Expenditures
|
Activity Code |
66214327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2023 |
Voucher No |
XVFC/2023-24/P/131 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,042,000 |
Particulars |
Payment of CC Road Work in Gram Chandan Ki Madayya Saidpur Khurrampur mein Bhole Baba ke Mandir se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4568000100184559
|
KHUB CHAND SHARMA CONTRACTOR |
984,822 |
Deduction
|
Deduction
|
KHUB CHAND SHARMA CONTRACTOR |
2,000 |
Deduction
|
Deduction
|
KHUB CHAND SHARMA CONTRACTOR |
9,434 |
Deduction
|
Deduction
|
KHUB CHAND SHARMA CONTRACTOR |
10,420 |
Deduction
|
Deduction
|
KHUB CHAND SHARMA CONTRACTOR |
17,662 |
Deduction
|
Deduction
|
KHUB CHAND SHARMA CONTRACTOR |
17,662 |