Type Of Transaction |
Expenditures
|
Activity Code |
51931051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
133,280 |
Particulars |
panchayat ghar ka maramamt karya bhugtan gst income tax labour cess bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88362200071991
|
M#47S M K CONSTRUCTION COMPANY |
2,380 |
PFMS
|
Account Type:Bank
Account No.:88362200071991
|
M#47S M K CONSTRUCTION COMPANY |
14,280 |
PFMS
|
Account Type:Bank
Account No.:88362200071991
|
M#47S M K CONSTRUCTION COMPANY |
115,430 |
PFMS
|
Account Type:Bank
Account No.:88362200071991
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,190 |