Type Of Transaction |
Expenditures
|
Activity Code |
65951438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,403 |
Particulars |
PAYMENT FOR SHARAH BAROULIA ME JAL BHARO KE KARAN SHYAMLAL KE GHAR SE SHREEPAL KE GHAR TAK CC NALI NIRMAN KARYA HETU JAMANAT,6211 LABOURSES,777 AYAKAR,1554 TDS,GST,1554 ROYALTY1307 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200010702
|
BDO VIVIDH ACOUNT |
1,554 |
PFMS
|
Account Type:Bank
Account No.:1839001200010702
|
BDO VIVIDH ACOUNT |
777 |
PFMS
|
Account Type:Bank
Account No.:1839001200010702
|
BDO VIVIDH ACOUNT |
1,554 |
PFMS
|
Account Type:Bank
Account No.:1839001200010702
|
BDO VIVIDH ACOUNT |
1,307 |
PFMS
|
Account Type:Bank
Account No.:1839001200010702
|
BDO VIVIDH ACOUNT |
6,211 |