Type Of Transaction |
Expenditures
|
Activity Code |
63544105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,064,640 |
Particulars |
matrial payment, gst, labour sesh, royalty, #38signorange payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:463010210000127
|
BLOCK DEVELOPMENT OFFICER |
14,891 |
PFMS
|
Account Type:Bank
Account No.:463010210000127
|
BLOCK DEVELOPMENT OFFICER |
14,890 |
PFMS
|
Account Type:Bank
Account No.:463010210000127
|
BLOCK DEVELOPMENT OFFICER |
14,890 |
PFMS
|
Account Type:Bank
Account No.:463010210000127
|
panchayat samiti yojana |
1,000,000 |
PFMS
|
Account Type:Bank
Account No.:463010210000127
|
BLOCK DEVELOPMENT OFFICER |
19,969 |