Type Of Transaction |
Expenditures
|
Activity Code |
45680050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/427 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
790,056 |
Particulars |
gopalpur mein gao se school hote hue deeppur chourahe mod tak lepan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00740100027416
|
M#47S AVDHESH KUMAR SINGH THEKEDAR |
644,412 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
4,500 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
104,181 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
7,054 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
14,108 |
Deduction
|
Deduction
|
15th FC zila nidhi tax #38 other deduction bly |
15,801 |