Type Of Transaction |
Expenditures
|
Activity Code |
66550023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
253,880 |
Particulars |
MATERIAL #38 LABOUR BILL TDS LC GST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:403301000253
|
GRAM PANCHAYAT PARTHAMPURASHIHORA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:403301000253
|
GRAM PANCHAYAT PARTHAMPURASHIHORA |
4,140 |
PFMS
|
Account Type:Bank
Account No.:403301000253
|
GRAM PANCHAYAT PARTHAMPURASHIHORA |
4,956 |
PFMS
|
Account Type:Bank
Account No.:403301000253
|
A R PATEL |
239,884 |