Type Of Transaction |
Expenditures
|
Activity Code |
54483552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,374 |
Particulars |
material gst sgst labour cess payment khandauli m nrlm kasch ka sonikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726610110006122
|
SAI ENTERPRISES |
148,624 |
PFMS
|
Account Type:Bank
Account No.:726610110006122
|
KHAND VIKASH ADHIKARI KHANDAULI AAGRA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:726610110006122
|
KHAND VIKASH ADHIKARI KHANDAULI AAGRA |
950 |
PFMS
|
Account Type:Bank
Account No.:726610110006122
|
KHAND VIKASH ADHIKARI KHANDAULI AAGRA |
1,900 |