Type Of Transaction |
Expenditures
|
Activity Code |
54018754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/143 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,311 |
Particulars |
Scheme No-18-2020-21, Activity Code-54018754, Amount Paid To Agency BABA DHARMRAJ YEET UDYOG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1780000100136940
|
MS BABA DHARMRAJ YEET UDYOG |
86,927 |
Deduction
|
Deduction
|
MS BABA DHARMRAJ YEET UDYOG |
9,801 |
Deduction
|
Deduction
|
MS BABA DHARMRAJ YEET UDYOG |
664 |
Deduction
|
Deduction
|
MS BABA DHARMRAJ YEET UDYOG |
1,023 |
Deduction
|
Deduction
|
MS BABA DHARMRAJ YEET UDYOG |
1,948 |
Deduction
|
Deduction
|
MS BABA DHARMRAJ YEET UDYOG |
1,948 |