Type Of Transaction |
Expenditures
|
Activity Code |
50122288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,000 |
Particulars |
kochiyar me anu basti me kochiyar talla me railing nirman
payment to contractor -129475.00, income tax -3405.00, royalty -2120.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060529201
|
SANJAY |
129,475 |
PFMS
|
Account Type:Bank
Account No.:157060529201
|
Block Development Officer, Nainidanda |
3,405 |
PFMS
|
Account Type:Bank
Account No.:157060529201
|
Block Development Officer, Nainidanda |
2,120 |