Type Of Transaction |
Expenditures
|
Activity Code |
50277310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,830 |
Particulars |
chetra panchyat karyalaya ke vikas adhikari avas ki rang raungan aur chath marmath karya payment to contractor 127393 ,royalty 5986, income tax 3451 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060529201
|
Block Development Officer, Nainidanda |
3,451 |
PFMS
|
Account Type:Bank
Account No.:157060529201
|
Block Development Officer, Nainidanda |
5,986 |
PFMS
|
Account Type:Bank
Account No.:157060529201
|
Tejpal Singh |
127,393 |