Type Of Transaction |
Expenditures
|
Activity Code |
63168879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
473,638 |
Particulars |
1. GROSS AMOUNT - 491960.00
2. DEDUCTION - 18322.00
(a) gst - 9840.00
(b) labour cess - 4920.00
(c) royalty - 931.00
(d) seigniorage fees - 2631.00
NET PAYMENT (1-2) - 473638.00 (Four lakh seventy three thousand six hundred thirty eighty only.)
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61480100000080
|
GUPTA HARDWARE |
130,801 |
PFMS
|
Account Type:Bank
Account No.:61480100000080
|
BHARAT COPY AND STATIONERY WORKSHOP |
37,806 |
PFMS
|
Account Type:Bank
Account No.:61480100000080
|
B L B TRADING CO |
84,243 |
PFMS
|
Account Type:Bank
Account No.:61480100000080
|
D K TRADERS |
42,043 |
PFMS
|
Account Type:Bank
Account No.:61480100000080
|
MAHADEO DOOR HOUSE |
124,201 |
PFMS
|
Account Type:Bank
Account No.:61480100000080
|
RAHUL BRICKS |
4,266 |
PFMS
|
Account Type:Bank
Account No.:61480100000080
|
KUMAR ELECTRIC AND HARDWARE |
50,278 |