Type Of Transaction |
Expenditures
|
Activity Code |
44757533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Gross payment party and deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0702016000007
|
Parul Steel and Wooden Furniture |
279,696 |
PFMS
|
Account Type:Bank
Account No.:0702016000007
|
EXECUTIVE OFFICER HANSKHALI PANCHAYAT SAMITY |
9,000 |
Deduction
|
Deduction
|
Parul Steel and Wooden Furniture |
3,000 |
Deduction
|
Deduction
|
Parul Steel and Wooden Furniture |
3,000 |
Deduction
|
Deduction
|
Parul Steel and Wooden Furniture |
5,304 |