Type Of Transaction |
Expenditures
|
Activity Code |
67469814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
481,096 |
Particulars |
material gst sgst labour cess payment dr sahab k ghar se rajkumari k ghar tak cc nirman 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 |
4,077 |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
8,154 |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
DIGRRA ASSOCIATE |
460,711 |
PFMS
|
Account Type:Bank
Account No.:30500100015477
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
8,154 |