Type Of Transaction |
Expenditures
|
Activity Code |
56414987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
984,563 |
Particulars |
MATERIAL SGST CGST LABOUR CESS PAYMENT ARTONI ME SOHAN SINGH K FARM SE SUPER TEX FACTOURE TAK CC NIRAMAD KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
8,791 |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
M#47S TANYA CONSTRUCTION |
940,610 |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
17,581 |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
17,581 |